| Revenue | DKK 4,2M | -8% |
| EBITDA | DKK 1,4M | -29% |
| Net profit | DKK 1M | -34% |
| Total assets | DKK 1,9M | -54% |
| Equity | DKK 930K | -56% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.268 | 2.432 | 5.451 | 6.178 | 5.474 | 6.446 | 4.478 | 2.497 | 1.943 | 1.504 | 2.228 | 4.134 | 4.529 | 4.179 |
| Staff expenses | -2.413 | -2.502 | -3.509 | -4.165 | -4.008 | -4.373 | -3.625 | -2.808 | -1.829 | -1.837 | -2.258 | -2.068 | -2.511 | -2.746 |
| EBITDA | 57 | -70 | 1.942 | 2.013 | 1.466 | 2.073 | 853 | -311 | 114 | -333 | -30 | 2.066 | 2.018 | 1.433 |
| Depreciation & amort. | -456 | -398 | -396 | -259 | -269 | -303 | -342 | -357 | -351 | -360 | -561 | -43 | -42 | -40 |
| EBIT | -399 | -468 | 1.545 | 1.753 | 1.198 | 1.770 | 510 | -667 | -237 | -694 | -591 | 2.023 | 1.976 | 1.393 |
| Net financials | -80 | -44 | -16 | 71 | 96 | 87 | 46 | -20 | -9 | 521 | -10 | -19 | -0 | -80 |
| Profit before tax | -425 | -512 | 1.529 | 1.824 | 1.294 | 1.857 | 556 | -687 | -246 | -173 | -601 | 2.004 | 1.975 | 1.314 |
| Tax | -110 | -51 | 243 | 438 | 305 | 419 | 123 | -149 | -54 | -157 | -132 | 445 | 444 | 307 |
| Net profit | -316 | -461 | 1.287 | 1.386 | 989 | 1.438 | 432 | -538 | -193 | -16 | -469 | 1.559 | 1.531 | 1.007 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.550 | 3.558 | 3.792 | 5.340 | 5.045 | 4.757 | 3.249 | 2.381 | 1.775 | 1.690 | 895 | 2.827 | 4.146 | 1.922 |
| Equity | 870 | 408 | 1.459 | 2.845 | 3.409 | 2.617 | 1.650 | 711 | 518 | 502 | 33 | 1.592 | 2.123 | 930 |
| Long-term debt | -385 | 735 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 95 | 95 | 101 | 0 | 0 |
| Short-term debt | -1.568 | 1.711 | 1.848 | 2.060 | 1.249 | 1.799 | 1.312 | 1.438 | 983 | 968 | 767 | 1.120 | 2.001 | 968 |
| Total debt | -1.953 | 2.445 | 1.848 | 2.060 | 1.249 | 1.799 | 1.312 | 1.438 | 1.077 | 1.063 | 862 | 1.221 | 2.001 | 968 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2024 | — | — |
BÁ Management | Management | 2022 | — | — |
KT Management | Management | 2008 | — | — |
RK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vality Holding ApS | Company | 66.7% | 66.7% | 2025 |
Stennicke Holding ApS | Company | 33.3% | 33.3% | 2025 |
CJ HOLDING 01072014 ApS | Company | 20.0% | 20.0% | 2014 |
Bjarnfoss Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Paulo Fernando Maciel E Lima | Management | 0 companies |
| Brynjar Árni Heimisson Bjarnfoss | Management | 0 companies |
| Kenneth Thiemke | Management | 0 companies |
| Rasmus Kepp Stennicke | Management | 0 companies |
| Søren de Freiesleben Røssel | Chairman | 0 companies |
| Christina Hougaard Jakobsen | Board of Directors | 0 companies |
| Jim Vang Johanson | Board of Directors | 0 companies |
| Carsten William Reves | Board of Directors | 0 companies |
| Claus Ernsø | Board of Directors | 0 companies |
| Line Drejer Knudsen | Board of Directors | 0 companies |
| Klaes Sigvald Madsen | Board of Directors | 0 companies |