| Revenue | DKK 1,3M | +10% |
| EBITDA | DKK -118K | +13% |
| Net profit | DKK -126K | -27% |
| Total assets | DKK 1,4M | -5% |
| Equity | DKK 165K | -43% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 416 | 36 | 962 | 1.173 | 1.291 |
| Staff expenses | -153 | -25 | -1.152 | -1.309 | -1.409 |
| EBITDA | 263 | 11 | -190 | -136 | -118 |
| Depreciation & amort. | -50 | -0 | -0 | -0 | -0 |
| EBIT | 213 | 11 | -190 | -136 | -118 |
| Net financials | 15 | 16 | 12 | 8 | 6 |
| Profit before tax | 228 | 27 | -178 | -127 | -112 |
| Tax | 50 | 6 | -39 | -28 | 14 |
| Net profit | 178 | 21 | -139 | -99 | -126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.758 | 1.843 | 1.089 | 1.421 | 1.350 |
| Equity | 708 | 529 | 390 | 291 | 165 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.050 | 1.314 | 699 | 1.131 | 1.185 |
| Total debt | 1.050 | 1.314 | 699 | 1.131 | 1.185 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Management | Management | 2023 |
| Former (1) | ||
PO Management | Management | 2007 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2007 | |
| Board of Directors | 2025 | |
| Board of Directors | 2011 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2007 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ole Sahl | Management | 0 companies |
| Stian Jensrud | Management | 0 companies |
| Lene Nørgaard | Board of Directors | 0 companies |
| Jens Dyre Nørgaard | Chairman | 0 companies |
| Jon Mathes Dyre Vaa Nørgaard | Board of Directors | 0 companies |
| Mads Mathias Nørgaard | Board of Directors | 0 companies |
| Julius Emil Dyre Vaa Nørgaard | Board of Directors | 0 companies |