| Revenue | DKK 273,5M | +4% |
| EBITDA | DKK 14,5M | +31% |
| Net profit | DKK 1,3M | +123% |
| Total assets | DKK 99,9M | +14% |
| Equity | DKK 14,6M | +10% |
| Employees | 58 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.041 | 13.657 | 20.430 | 23.638 | 27.254 | 29.469 | 139.939 | 144.099 | 168.306 | 217.758 | 241.750 | 244.534 | 262.143 | 273.486 |
| Staff expenses | -11.657 | -13.270 | -14.386 | -15.230 | -15.617 | -16.970 | -18.358 | -19.130 | -22.609 | -25.173 | -26.714 | -26.782 | -29.704 | -33.768 |
| EBITDA | -8.616 | 387 | 6.043 | 8.408 | 11.637 | 12.499 | 15.183 | 15.196 | 8.206 | -5.041 | 14.117 | 21.190 | 11.121 | 14.533 |
| Depreciation & amort. | -8.990 | -10.036 | -9.781 | -6.390 | -5.693 | -6.162 | -11.778 | -4.782 | -7.475 | -17.572 | -19.815 | -19.025 | -15.654 | -11.711 |
| EBIT | -17.606 | -9.650 | -3.738 | 2.019 | 5.944 | 6.338 | 3.405 | 10.414 | 731 | -22.613 | -5.698 | 2.165 | -4.533 | 2.822 |
| Net financials | -3.082 | 3.651 | 81 | 51 | -325 | -14 | -419 | -408 | 1.337 | -458 | -644 | -834 | -1.265 | -1.503 |
| Profit before tax | -20.688 | -5.999 | -3.657 | 2.070 | 5.619 | 6.324 | 2.986 | 10.006 | 2.068 | -23.071 | -6.342 | 1.331 | -5.799 | 1.318 |
| Tax | -0 | -0 | -0 | -0 | -3.855 | -1.277 | -0 | -0 | -0 | 5.132 | -0 | -0 | -0 | -0 |
| Net profit | -20.688 | -5.999 | -3.657 | 2.070 | 9.474 | 7.601 | 2.986 | 10.006 | 2.068 | -28.203 | -6.342 | 1.331 | -5.799 | 1.318 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.937 | 29.632 | 23.096 | 29.781 | 46.430 | 59.177 | 63.057 | 83.639 | 98.271 | 80.352 | 67.959 | 86.835 | 87.863 | 99.894 |
| Equity | -1.193 | 3.211 | 7.555 | 7.154 | 16.628 | 24.229 | 27.215 | 37.221 | 39.289 | 11.086 | 17.743 | 19.074 | 13.275 | 14.593 |
| Long-term debt | 0 | 0 | 4.520 | 4.414 | 0 | 0 | 0 | 543 | 1.875 | 20.000 | 7.000 | 27.000 | 0 | 47.000 |
| Short-term debt | 45.130 | 26.421 | 11.022 | 18.088 | 29.677 | 34.948 | 35.842 | 45.875 | 57.107 | 49.266 | 43.216 | 40.761 | 74.591 | 38.301 |
| Total debt | 45.130 | 26.421 | 15.541 | 22.502 | 29.677 | 34.948 | 35.842 | 46.418 | 58.982 | 69.266 | 50.216 | 67.761 | 74.591 | 85.301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2008 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Søren Harding Jensen | Chief Executive Officer | 0 companies |
| Lars Peter Christiansen | Chief Executive Officer | 0 companies |
| Eirik Gundegjerde | Deputy Chairman | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Tore Kristoffersen | Deputy Chairman | 0 companies |
| Lars Kromand | Board of Directors | 0 companies |
| Shiraz Naveed Abid | Board of Directors | 0 companies |
| Omar Retterstøl Langset | Board of Directors | 0 companies |
| Leif Harald Jensen | Deputy Chairman | 0 companies |
| Steinar Bjørnsen | Board of Directors | 0 companies |
| Kristin Dahle Larsen | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Eirik Borve Monsen | Chairman | 0 companies |
| Ingeborg Ådnanes | Board of Directors | 0 companies |
| Jørn Eirik Hodne | Chairman | 0 companies |
| Ørjan Aukland | Board of Directors | 0 companies |
| Eirik Gundegjerde | Board of Directors | 0 companies |
| Øyvind Ravnås Lundbakk | Board of Directors | 0 companies |
| Katy Elsbeth Helgeland | Chairman | 0 companies |
| Mabel Carolina Moya Pegenaute | Board of Directors | 0 companies |
| Leif Aarthun Ims | Board of Directors | 0 companies |
| Anne Berit Rørlien | Board of Directors | 0 companies |
| Nils Arne Bakke | Chairman | 0 companies |
| Hans Wilhelm Vedøy | Board of Directors | 0 companies |
| Christoffer Singstad | Board of Directors | 0 companies |
| Aina Sandvik | Board of Directors | 0 companies |
| Atle Soma | Board of Directors | 0 companies |
| Elizabeth Astrid Bott | Board of Directors | 0 companies |
| Toril Nag | Chairman | 0 companies |
| Atle Soma | Chairman | 0 companies |