| Revenue | DKK 13,6M | +5% |
| EBITDA | DKK 240K | +210% |
| Net profit | DKK -6M | -161% |
| Total assets | DKK 102,2M | -3% |
| Equity | DKK 69,8M | -8% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.104 | 9.743 | 12.551 | 12.913 | 13.562 |
| Staff expenses | -4.967 | -7.101 | -9.873 | -10.953 | -12.462 |
| EBITDA | 1.420 | 731 | 566 | -218 | 240 |
| Depreciation & amort. | -688 | -856 | -610 | -547 | -889 |
| EBIT | 732 | -125 | -44 | -765 | -649 |
| Net financials | 4.890 | 20.460 | 15.824 | -1.998 | -5.846 |
| Profit before tax | 5.622 | 20.335 | 15.780 | -2.763 | -6.495 |
| Tax | 154 | -152 | -144 | -475 | -516 |
| Net profit | 5.468 | 20.487 | 15.924 | -2.288 | -5.979 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 77.753 | 122.035 | 112.069 | 105.761 | 102.238 |
| Equity | 63.764 | 82.311 | 86.617 | 76.202 | 69.840 |
| Long-term debt | 323 | 516 | 334 | 345 | 319 |
| Short-term debt | 13.666 | 39.208 | 25.118 | 29.214 | 32.079 |
| Total debt | 13.989 | 39.724 | 25.452 | 29.559 | 32.398 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TO Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
BP Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2013 | |
| Chairman | 2009 | |
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2009 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 15–19.99% | 15% | 2018 | |
| Individual | 0% | 0% | 2009 | |
| Company | 10–14.99% | 0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Bruno Poulsen | Chief Executive Officer | 0 companies |
| Tom Otzen Høj | Chief Executive Officer | 0 companies |
| Ole Lund Andersen | Board of Directors | 0 companies |
| Søren Overgaard Laursen | Board of Directors | 0 companies |
| Ib Rossen Nissen | Chairman | 0 companies |
| Nis Møller | Board of Directors | 0 companies |
| Kristian Maan Tokkesdal | Board of Directors | 0 companies |
| Sophie Halskov Nissen | Board of Directors | 0 companies |