| Revenue | DKK 6,9M | -40% |
| EBITDA | DKK -1,4M | -260% |
| Net profit | DKK -1,4M | -391% |
| Total assets | DKK 10,1M | -26% |
| Equity | DKK 3,6M | -28% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.364 | 17.119 | 3.332 | 2.766 | 3.551 | 5.376 | 24.132 | 19.129 | 14.549 | 15.597 | 17.557 | 20.671 | 11.516 | 6.864 |
| Staff expenses | -5.115 | -16.170 | -2.530 | -1.982 | -1.799 | -2.689 | -20.107 | -16.504 | -14.849 | -15.548 | -15.760 | -14.270 | -10.630 | -8.284 |
| EBITDA | 249 | 949 | 802 | 785 | 1.752 | 2.687 | 4.025 | 2.625 | -301 | 49 | 1.796 | 6.401 | 885 | -1.420 |
| Depreciation & amort. | 107 | 268 | -371 | -438 | -395 | -366 | -283 | -227 | -220 | -171 | -205 | -374 | -313 | -369 |
| EBIT | 142 | 682 | 431 | 346 | 1.357 | 2.321 | 3.742 | 2.398 | -521 | -122 | 1.591 | 6.027 | 573 | -1.789 |
| Net financials | -45 | -131 | -132 | -130 | -125 | -43 | -29 | 26 | 13 | -107 | -54 | -70 | 51 | 21 |
| Profit before tax | 97 | 551 | 299 | 217 | 1.232 | 2.278 | 3.712 | 2.424 | -508 | -229 | 1.537 | 5.957 | 623 | -1.768 |
| Tax | 25 | 151 | 100 | 56 | 279 | 513 | 828 | 541 | -98 | -25 | 339 | 1.344 | 148 | -383 |
| Net profit | 72 | 400 | 199 | 161 | 953 | 1.765 | 2.885 | 1.883 | -409 | -204 | 1.198 | 4.613 | 476 | -1.385 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.265 | 13.137 | 12.699 | 13.180 | 13.191 | 15.801 | 17.636 | 15.951 | 16.216 | 11.830 | 16.588 | 19.240 | 13.598 | 10.114 |
| Equity | 1.785 | 2.185 | 2.384 | 2.545 | 3.498 | 5.263 | 5.978 | 6.611 | 4.702 | 4.498 | 4.481 | 9.095 | 4.969 | 3.585 |
| Long-term debt | 0 | 0 | 0 | 500 | 500 | 0 | 0 | 1.789 | 0 | 0 | 810 | 405 | 0 | 0 |
| Short-term debt | 3.480 | 10.952 | 10.315 | 10.135 | 8.932 | 9.763 | 10.056 | 7.197 | 11.258 | 7.101 | 10.727 | 8.613 | 7.642 | 6.137 |
| Total debt | 3.480 | 10.952 | 10.315 | 10.635 | 9.432 | 9.763 | 10.056 | 8.985 | 11.258 | 7.101 | 11.537 | 9.018 | 7.642 | 6.137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2019 | — | — |
SH Management | Management | 2012 | — | — |
JR Management | Management | 2008 | — | — |
JB Management | Management | 2008 | — | — |
BH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CURACON A/S | Company | 50.0% | 50.0% | 2024 |
Jerndal Holding ApS | Company | 20.0% | 20.0% | 2024 |
ARNE LARSEN HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
LOJ HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
OE-HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
CSE INVEST ApS | Company | 20.0% | 20.0% | 2014 |
KH ApS | Company | 15.0% | 15.0% | 2014 |
THOMAS THYGE ApS | Company | 10.0% | 10.0% | 2014 |
HVAS HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Larsen | Management | 0 companies |
| Steen Honoré Jepsen | Management | 0 companies |
| Johnny Roald Bording Jensen | Management | 0 companies |
| Johnny Brandt | Management | 0 companies |
| Bo Hasforth | Management | 0 companies |
| Sebastian Hvas | Board of Directors | 0 companies |
| Ole Nogel Eriksen | Board of Directors | 0 companies |
| Lars Oscar Jönsson | Board of Directors | 0 companies |
| Frank Duelund | Chairman | 0 companies |
| Per Engsø Larsen | Chairman | 0 companies |
| Kim Haahr Jørgensen | Board of Directors | 0 companies |
| Henrik Eckermann | Board of Directors | 0 companies |
| Holger Brogaard Pedersen | Chairman | 0 companies |