| Revenue | DKK 10,4M | +9% |
| EBITDA | DKK 1,6M | +1220% |
| Net profit | DKK 460K | +151% |
| Total assets | DKK 35,7M | +13% |
| Equity | DKK 660K | +230% |
| Employees | 47 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.553 | 9.682 | 10.625 | 9.568 | 10.440 |
| Staff expenses | -7.488 | -9.069 | -9.777 | -9.707 | -8.888 |
| EBITDA | 2.065 | 613 | 847 | -139 | 1.552 |
| Depreciation & amort. | -968 | -934 | -968 | -967 | -931 |
| EBIT | 1.097 | -321 | -121 | -1.106 | 621 |
| Net financials | -98 | -102 | -42 | -55 | -30 |
| Profit before tax | 999 | -423 | -163 | -1.160 | 591 |
| Tax | 213 | -100 | -42 | -257 | 131 |
| Net profit | 786 | -323 | -122 | -903 | 460 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.517 | 25.807 | 29.991 | 31.667 | 35.720 |
| Equity | -6.965 | 200 | 200 | 200 | 660 |
| Long-term debt | 411 | 37 | 38 | 40 | 41 |
| Short-term debt | 25.071 | 25.570 | 29.753 | 31.428 | 35.019 |
| Total debt | 25.482 | 25.607 | 29.791 | 31.467 | 35.060 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Management | Management | 2025 |
| Former (3) | ||
BR Management | Management | 2008 – 2010 |
DB Management | Management | 2011 – 2025 |
JU Management | Management | 2010 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2008 | |
| Board of Directors | 2017 | |
| Board of Directors | 2008 | |
| Former (1) | ||
| Board of Directors | 2008 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Ross Mogensen | Management | 0 companies |
| Dorte Brandt | Management | 0 companies |
| Allan Kim Jakobsen | Management | 0 companies |
| Jeppe Ulrich | Management | 0 companies |
| Erik Steen Sophus Falck | Chairman | 0 companies |
| Hanne Louise Degn | Board of Directors | 0 companies |
| John Eigil Olsdorf | Board of Directors | 0 companies |
| John Nygaard Johansen | Board of Directors | 0 companies |