| Revenue | DKK 15,4M | +94% |
| EBITDA | DKK 7,5M | +661% |
| Net profit | DKK 5,9M | +715% |
| Total assets | DKK 19,5M | +29% |
| Equity | DKK 14M | +72% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.481 | 2.617 | 3.397 | 3.294 | 5.788 | 3.252 | 3.638 | 6.998 | 6.311 | 6.116 | 6.213 | 9.223 | 7.965 | 15.424 |
| Staff expenses | -2.469 | -2.931 | -2.980 | -2.890 | -3.470 | -3.745 | -3.654 | -4.307 | -5.778 | -5.544 | -6.033 | -6.589 | -6.980 | -7.927 |
| EBITDA | 12 | -314 | 417 | 405 | 2.318 | -493 | -15 | 2.690 | 533 | 571 | 180 | 2.634 | 985 | 7.497 |
| Depreciation & amort. | -39 | -36 | -41 | -21 | -18 | -14 | -12 | -33 | -104 | -135 | -170 | -164 | -135 | -64 |
| EBIT | -27 | -349 | 375 | 384 | 2.300 | -507 | -27 | 2.658 | 428 | 436 | 10 | 2.470 | 849 | 7.433 |
| Net financials | 4 | -0 | -1 | -0 | 42 | 2 | -6 | -3 | -7 | -13 | -8 | 21 | 77 | 127 |
| Profit before tax | -23 | -350 | 374 | 384 | 2.342 | -505 | -33 | 2.654 | 421 | 423 | 2 | 2.491 | 926 | 7.561 |
| Tax | -5 | -88 | 93 | 82 | 524 | -109 | -7 | 580 | 92 | 63 | -18 | 546 | 202 | 1.664 |
| Net profit | -18 | -261 | 282 | 301 | 1.818 | -396 | -26 | 2.074 | 329 | 360 | 20 | 1.946 | 724 | 5.896 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.679 | 1.814 | 2.389 | 2.957 | 5.074 | 4.133 | 4.510 | 7.129 | 7.453 | 8.113 | 6.926 | 10.362 | 15.149 | 19.509 |
| Equity | 965 | 704 | 986 | 1.288 | 3.105 | 2.710 | 2.683 | 4.758 | 5.086 | 5.446 | 5.466 | 7.412 | 8.135 | 14.032 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 464 | 614 | 0 | 0 | 198 | 1.661 |
| Short-term debt | 1.712 | 1.109 | 1.403 | 1.669 | 1.969 | 1.423 | 1.826 | 2.357 | 1.888 | 2.036 | 1.460 | 2.951 | 6.816 | 3.817 |
| Total debt | 1.712 | 1.109 | 1.403 | 1.669 | 1.969 | 1.423 | 1.826 | 2.357 | 2.352 | 2.650 | 1.460 | 2.951 | 7.014 | 5.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2007 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
UL Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEWTEC HOLDING A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Glöde Madsen | Management | 0 companies |
| Lars Rosenkvist Fenger | Chief Executive Officer | 0 companies |
| Ulrich Linnet | Management | 0 companies |
| Brian Palle Larsen | Board of Directors | 0 companies |
| Rune Moefelt | Board of Directors | 0 companies |
| Anders Blicher Petersen | Chairman | 0 companies |