| Revenue | DKK 26,9M | -18% |
| EBITDA | DKK -198K | -104% |
| Net profit | DKK -2,8M | -309% |
| Total assets | DKK 81,7M | +10% |
| Equity | DKK 35,7M | -18% |
| Employees | 41 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 46.289 | 33.372 | 32.054 | 32.994 | 26.938 |
| Staff expenses | -31.927 | -31.668 | -28.042 | -27.980 | -27.136 |
| EBITDA | 14.362 | 1.704 | 4.012 | 5.014 | -198 |
| Depreciation & amort. | -988 | -1.611 | -1.878 | -2.041 | -2.108 |
| EBIT | 13.374 | 93 | 2.134 | 2.973 | -2.306 |
| Net financials | -79 | -329 | -1.617 | -1.227 | -1.226 |
| Profit before tax | 13.295 | -236 | 517 | 1.746 | -3.532 |
| Tax | 2.951 | 77 | 306 | 404 | -729 |
| Net profit | 10.344 | -313 | 211 | 1.342 | -2.803 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 98.835 | 108.187 | 86.317 | 74.558 | 81.716 |
| Equity | 52.300 | 46.987 | 47.198 | 43.540 | 35.737 |
| Long-term debt | 146 | 165 | 121 | 240 | 240 |
| Short-term debt | 46.535 | 61.200 | 39.119 | 30.778 | 45.739 |
| Total debt | 46.535 | 61.200 | 39.119 | 31.018 | 45.979 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (5) | ||
JS Management | Management | 2007 – 2007 |
SP Chief Executive Officer | Chief Executive Officer | 2017 – 2020 |
MN Management | Management | 2008 – 2013 |
PA Management | Management | 2007 – 2007 |
MU Management | Management | 2013 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Chairman | 2007 – 2007 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2007 – 2014 | |
| Board of Directors | 2007 – 2007 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Stampe Langballe | Management | 0 companies |
| Steffen Peter Juncker | Chief Executive Officer | 0 companies |
| Jacob Suominen Storm | Chief Executive Officer | 0 companies |
| Michael Nielsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Michael Ursin Holmboe | Management | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Peter Greisen | Board of Directors | 0 companies |
| Peter Schmidt Madsen | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Peter Hellerung Christiansen | Chairman | 0 companies |
| Michael Emde | Board of Directors | 0 companies |
| Klaus Hadsbjerg | Chairman | 0 companies |
| Michael Breinholt Madsen | Board of Directors | 0 companies |
| Niels Bille | Board of Directors | 0 companies |
| Dennis Henry Wager | Board of Directors | 0 companies |