| Revenue | DKK 4,4M | +11% |
| EBITDA | DKK 389K | -60% |
| Net profit | DKK 362K | -54% |
| Total assets | DKK 7,3M | -40% |
| Equity | DKK 4,4M | -59% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 611 | 5.003 | 4.052 | 3.975 | 4.400 |
| Staff expenses | -2.220 | -2.675 | -2.785 | -2.994 | -4.011 |
| EBITDA | -1.610 | 2.328 | 1.267 | 980 | 389 |
| Depreciation & amort. | -54 | -54 | -54 | -2 | -6 |
| EBIT | -1.664 | 2.274 | 1.213 | 979 | 383 |
| Net financials | 245 | 580 | 17 | 53 | 84 |
| Profit before tax | -1.419 | 2.854 | 1.230 | 1.032 | 466 |
| Tax | -364 | 487 | 256 | 240 | 104 |
| Net profit | -1.056 | 2.367 | 974 | 791 | 362 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.638 | 11.699 | 11.395 | 12.142 | 7.315 |
| Equity | 3.944 | 6.312 | 7.285 | 10.733 | 4.438 |
| Long-term debt | 0 | 0 | 0 | 206 | 98 |
| Short-term debt | 7.694 | 5.387 | 4.110 | 1.204 | 2.779 |
| Total debt | 7.694 | 5.387 | 4.110 | 1.410 | 2.877 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JJ Audit | Audit | 2009 |
FP Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2008 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Frederik Peter Kühl | Management | 0 companies |
| Ole Keld Buchleithner | Chairman | 0 companies |
| Vilhelm Jacob Staal Nellemann | Board of Directors | 0 companies |
| Henrik Jersild Rasmussen | Chairman | 0 companies |