| Revenue | DKK 14,3M | +21% |
| EBITDA | DKK 3,4M | +19% |
| Net profit | DKK 3M | +10% |
| Total assets | DKK 31,2M | +48% |
| Equity | DKK 11,3M | +25% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.191 | 211.372 | 12.769 | 5.189 | 2.041 | 2.254 | 6.057 | 5.888 | 7.392 | 9.095 | 9.883 | 11.822 | 14.263 |
| Staff expenses | -14.805 | -22.331 | -10.657 | -11.054 | -3.529 | -3.122 | -5.203 | -5.865 | -6.425 | -5.919 | -8.580 | -8.988 | -10.893 |
| EBITDA | -5.030 | -6.843 | -53 | -5.865 | -1.488 | -868 | 854 | 23 | 967 | 3.176 | 1.303 | 2.834 | 3.370 |
| Depreciation & amort. | -1.021 | -206 | 23 | -34 | -92 | -170 | -268 | -281 | -232 | -215 | -280 | -333 | -334 |
| EBIT | -6.051 | -7.049 | -76 | -5.899 | -1.580 | -1.038 | 586 | -258 | 735 | 2.961 | 1.023 | 2.501 | 3.036 |
| Net financials | -7.188 | -1.329 | -3.824 | -6.947 | -6.465 | -5.176 | 2.293 | 1.007 | -457 | 184 | -199 | 86 | -217 |
| Profit before tax | -13.239 | -8.378 | -3.900 | -12.846 | -8.045 | -6.214 | 2.879 | 749 | 278 | 3.145 | 824 | 2.587 | 2.819 |
| Tax | -0 | 524 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -251 | -8 | -134 | -178 |
| Net profit | -13.239 | -8.902 | -3.900 | -12.846 | -8.045 | -6.214 | 2.879 | 749 | 278 | 3.396 | 832 | 2.721 | 2.997 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.384 | 29.203 | 12.808 | 7.247 | 5.005 | 7.664 | 20.002 | 18.786 | 21.327 | 17.517 | 16.288 | 21.104 | 31.223 |
| Equity | -20.530 | -29.256 | -33.156 | -46.002 | -53.749 | -7.548 | 2.107 | 2.856 | 3.135 | 6.531 | 7.026 | 9.053 | 11.303 |
| Long-term debt | 0 | 26.500 | 28.000 | 34.000 | 43.670 | 0 | 187 | 593 | 351 | 0 | 0 | 0 | 0 |
| Short-term debt | 86.914 | 31.959 | 14.417 | 15.728 | 14.319 | 13.437 | 16.079 | 15.337 | 17.841 | 10.986 | 9.262 | 12.051 | 19.920 |
| Total debt | 86.914 | 58.459 | 42.417 | 49.728 | 57.989 | 13.437 | 16.266 | 15.930 | 18.192 | 10.986 | 9.262 | 12.051 | 19.920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Management | Management | 2013 | — | — |
RK Management | Management | 2009 | — | — |
JR Management | Management | 2007 | — | — |
SB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Enrique Refslund Thomsen | Management | 0 companies |
| Richard Kjeld Bonde Poulsen | Management | 0 companies |
| Jørn Rene Nielsen | Management | 0 companies |
| Sebastian Bo Hyllested Jönsson | Management | 0 companies |
| Jens Jørgen Luxhøj | Board of Directors | 0 companies |
| Ahmet Øzsoy | Board of Directors | 0 companies |
| Ivo R. M. Verheyen | Chairman | 0 companies |
| Bjorn Alfred Engblom | Board of Directors | 0 companies |
| Poul Erik Gilsøe Nielsen | Board of Directors | 0 companies |
| Thomas Høgh Okbo | Chairman | 0 companies |
| Ivo R. M. Verheyen | Chairman | 0 companies |
| Tommy Bo-Håkan Wester | Board of Directors | 0 companies |
| Carl Pontus Frederiksson | Board of Directors | 0 companies |
| Peter Weitemeyer | Chairman | 0 companies |
| Bengt Åke Ekstrand | Board of Directors | 0 companies |