| Revenue | DKK 141K | -92% |
| EBITDA | DKK -2,3M | -22% |
| Net profit | DKK 4M | +375% |
| Total assets | DKK 14,6M | +5% |
| Equity | DKK 13,6M | +42% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.536 | 2.630 | 3.700 | 3.454 | 1.257 | 3.660 | 1.603 | 4.101 | 3.682 | 5.137 | -224 | 1.562 | 1.667 | 141 |
| Staff expenses | -1.078 | -2.635 | -3.027 | -3.454 | -2.764 | -2.038 | -3.314 | -2.866 | -2.884 | -3.849 | -4.561 | -3.691 | -3.509 | -2.397 |
| EBITDA | 459 | -5 | 673 | 1 | -1.508 | 1.623 | -1.712 | 1.235 | 798 | 1.288 | -4.785 | -2.129 | -1.842 | -2.256 |
| Depreciation & amort. | 310 | -337 | -188 | -148 | -116 | -124 | -126 | -90 | -60 | -50 | -52 | -34 | -33 | -32 |
| EBIT | 149 | -342 | 485 | -148 | -1.624 | 1.498 | -1.838 | 1.145 | 739 | 1.238 | -4.837 | -2.163 | -1.875 | -2.288 |
| Net financials | -1 | -0 | -189 | -129 | 643 | -483 | 1.768 | -3 | 36 | 4.037 | 2.733 | 3.018 | -62 | 5.706 |
| Profit before tax | 148 | -342 | 296 | -277 | -981 | 1.015 | -70 | 1.142 | 669 | 5.275 | -2.104 | 855 | -1.937 | 3.419 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -398 | -0 | -74 | -1.117 | -600 | -481 | -591 |
| Net profit | 148 | -342 | 296 | -277 | -981 | 1.015 | -70 | 1.540 | 669 | 5.349 | -987 | 1.455 | -1.456 | 4.009 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.603 | 3.202 | 3.888 | 3.474 | 3.718 | 4.218 | 3.145 | 4.521 | 7.774 | 12.363 | 12.289 | 15.053 | 13.954 | 14.613 |
| Equity | 2.263 | 1.920 | 2.241 | 2.226 | 1.259 | 2.274 | 2.258 | 4.108 | 5.225 | 10.576 | 9.600 | 11.055 | 9.612 | 13.629 |
| Long-term debt | 0 | 850 | 0 | 578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 345 |
| Short-term debt | 340 | 432 | 1.647 | 670 | 2.459 | 1.944 | 888 | 413 | 2.549 | 1.786 | 2.688 | 3.998 | 4.342 | 640 |
| Total debt | 340 | 1.282 | 1.647 | 1.248 | 2.459 | 1.944 | 888 | 413 | 2.549 | 1.786 | 2.688 | 3.998 | 4.342 | 985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MH Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rubicon VC ApS | Company | 33.3% | 33.3% | 2026 |
HB2 HOLDING ApS | Company | 5.0% | 5.0% | 2025 |
H. Pranov Holding ApS | Company | 5.0% | 5.0% | 2022 |
Ordruplund Holding ApS | Company | 5.0% | 5.0% | 2015 |
KAPPELBORG HOLDING ApS | Company | 5.0% | 5.0% | 2025 |
Fabrication Holding ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2015 | |
BELLEVUE HOLDING A/S | Company | 10.0% | 10.0% | 2015 |
Vega Investment ApS | Company | 5.0% | 5.0% | 2025 |
| Individual | 5.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Guggi Heine Remme Kofod | Chief Executive Officer | 0 companies |
| Jan Robert Kafka | Chief Executive Officer | 0 companies |
| Jan Buch Andersen | Chief Executive Officer | 0 companies |
| Henrik Carlheim Dørge | Chief Executive Officer | 0 companies |
| Morten Hansen | Founder | 0 companies |
| Arne Jørgensen | Chairman | 0 companies |
| Asger Hvidtfeldt Boye | Board of Directors | 0 companies |
| Lars Christian Christensen | Board of Directors | 0 companies |
| Stefan Bartling | Chairman | 0 companies |
| Roland Larsen Kappelborg | Board of Directors | 0 companies |
| Niels Ulrik Ottesen | Board of Directors | 0 companies |
| Lars Wiggers Hyldgaard | Board of Directors | 0 companies |
| Nastasia Okulova | Board of Directors | 0 companies |
| Henrik Jimenez Pranov | Chairman | 0 companies |
| Carsten Robert Brink | Chairman | 0 companies |
| Lars Erik Nobel | Board of Directors | 0 companies |
| Clement Christian Salung Petersen | Board of Directors | 0 companies |
| Jacob Ziirsen Hatt | Board of Directors | 0 companies |
| Birgitte Bjerregaard | Board of Directors | 0 companies |