| Revenue | DKK 8,4M | +12% |
| EBITDA | DKK 5,4M | +21% |
| Net profit | DKK 2,7M | -1% |
| Total assets | DKK 58,9M | +7% |
| Equity | DKK 54,5M | +5% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -20 | -19 | -31 | 7.513 | 8.393 |
| Staff expenses | -0 | -0 | -0 | -3.086 | -3.039 |
| EBITDA | -20 | -19 | -31 | 4.427 | 5.354 |
| Depreciation & amort. | -0 | -0 | -0 | -1.656 | -1.955 |
| EBIT | -20 | -19 | -31 | 2.772 | 3.399 |
| Net financials | 13 | 12 | 78 | 143 | 94 |
| Profit before tax | -7 | -7 | 47 | 2.915 | 3.493 |
| Tax | -1 | 0 | -500 | 155 | 771 |
| Net profit | -6 | -7 | 546 | 2.760 | 2.721 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 498 | 490 | 49.037 | 54.871 | 58.893 |
| Equity | 487 | 480 | 49.026 | 51.786 | 54.508 |
| Long-term debt | 0 | 0 | 0 | 20 | 80 |
| Short-term debt | 11 | 10 | 11 | 3.064 | 4.305 |
| Total debt | 11 | 10 | 11 | 3.084 | 4.385 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
HL Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
IK | Chairman | 2023 |
| Former (2) | ||
| Board of Directors | 2016 – 2023 | |
| Chairman | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Madsen | Chief Executive Officer | 0 companies |
| Hans Lindum Møller | Chief Executive Officer | 0 companies |
| Kræn Brinck Nielsen | Board of Directors | 0 companies |
| Claus Boisen | Board of Directors | 0 companies |
| John Jensen | Board of Directors | 0 companies |
| Lone Schøtt Kunøe | Chairman | 0 companies |
| Ib Kunøe | Chairman | 0 companies |