| Revenue | DKK 14,5M | +17% |
| EBITDA | DKK 3,7M | -16% |
| Net profit | DKK 1,3M | -44% |
| Total assets | DKK 18,9M | +5% |
| Equity | DKK 1,6M | -36% |
| Employees | 47 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 6.201 | 7.802 | 10.076 | 12.411 | 14.494 |
| Staff expenses | -5.182 | -6.581 | -8.137 | -7.949 | -10.767 |
| EBITDA | 1.019 | 1.221 | 1.939 | 4.462 | 3.727 |
| Depreciation & amort. | -404 | -655 | -761 | -1.163 | -1.445 |
| EBIT | 615 | 566 | 1.178 | 3.299 | 2.282 |
| Net financials | -282 | -130 | -59 | -341 | -607 |
| Profit before tax | 333 | 437 | 1.119 | 2.958 | 1.676 |
| Tax | 96 | 101 | 240 | 649 | 387 |
| Net profit | 237 | 336 | 879 | 2.309 | 1.289 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5.829 | 7.542 | 12.574 | 18.045 | 18.924 |
| Equity | 822 | 1.157 | 2.036 | 2.517 | 1.621 |
| Long-term debt | 344 | 1.129 | 1.457 | 4.153 | 6.544 |
| Short-term debt | 4.637 | 5.205 | 9.003 | 11.210 | 10.543 |
| Total debt | 4.981 | 6.334 | 10.460 | 15.362 | 17.087 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
TB Management | Management | 2009 – 2021 |
CB Management | Management | 2024 – 2025 |
HV Management | Management | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2011 – 2024 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2012 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 100% | 100% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thommas Bøgh Jensen | Management | 0 companies |
| Christian Bisgaard Jensen | Management | 0 companies |
| Hardy Vølund | Management | 0 companies |
| Søren Skjold Andersen | Board of Directors | 0 companies |
| Christian Vestergaard | Board of Directors | 0 companies |
| Helge Andreas Busk | Board of Directors | 0 companies |