| Revenue | DKK -9,6M | -17% |
| EBITDA | DKK -15,1M | +4% |
| Net profit | DKK -25,1M | +49% |
| Total assets | DKK 398,4M | +5% |
| Equity | DKK -126,8M | -31% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -5.479 | -10.876 | -3.932 | -11.570 | -9.575 |
| Staff expenses | -9.152 | -7.723 | -8.797 | -4.103 | -5.517 |
| EBITDA | -14.631 | -18.599 | -12.729 | -15.673 | -15.091 |
| Depreciation & amort. | -90 | -204 | -99 | -212 | -309 |
| EBIT | -14.720 | -18.803 | -12.828 | -15.885 | -15.400 |
| Net financials | -6.455 | -21.248 | -21.113 | -34.905 | -11.298 |
| Profit before tax | -21.175 | -40.051 | -33.941 | -50.790 | -26.698 |
| Tax | -11.928 | -8.276 | 3.022 | -1.417 | -1.636 |
| Net profit | -9.247 | -31.775 | -36.963.503 | -49.373 | -25.062 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 334.601 | 353.852 | 361.422 | 378.626 | 398.367 |
| Equity | 27.094 | -1.827 | -42.013.517 | -96.945 | -126.832 |
| Long-term debt | 0 | 100.000 | 100.000 | 276.813 | 276.451 |
| Short-term debt | 307.507 | 255.678 | 303.435 | 188.349 | 247.214 |
| Total debt | 307.507 | 355.678 | 403.435 | 465.162 | 523.665 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RS Management | Management | 2023 |
PT Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (5) | ||
HL Management | Management | 2014 – 2018 |
PL Management | Management | 2007 – 2014 |
SG Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
MB Management | Management | 2023 – 2025 |
RT Management | Management | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (7) | ||
| Board of Directors | 2014 – 2016 | |
| Chairman | 2007 – 2012 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2007 – 2014 | |
| Chairman | 2012 – 2014 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2007 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Strandhave | Management | 0 companies |
| Peter Thestrup Kilt | Chief Executive Officer | 0 companies |
| Hans Lehrskov Schultz | Management | 0 companies |
| Peder Larsen Østbjerg | Management | 0 companies |
| Sune Graae Norsker | Chief Executive Officer | 0 companies |
| Michael Bisgaard | Management | 0 companies |
| Rune Thomassen | Management | 0 companies |
| Per Hellesø Klitte | Board of Directors | 0 companies |
| Hans Peder Majland Lauridsen | Chairman | 0 companies |
| Brian Sandfeld | Board of Directors | 0 companies |
| Marius-Ole Sørensen | Board of Directors | 0 companies |
| Jacob Majland Lauridsen | Chairman | 0 companies |
| Mads Gaarde Vemmelund | Chairman | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Jesper Altamirano | Board of Directors | 0 companies |
| Frank Bos | Board of Directors | 0 companies |