| Revenue | DKK 43,2M | -34% |
| EBITDA | DKK -13M | -428% |
| Net profit | DKK -12,9M | -1223% |
| Total assets | DKK 63,8M | +19% |
| Equity | DKK 13,3M | -14% |
| Employees | 80 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.620 | 16.540 | 17.177 | 65.170 | 43.191 |
| Staff expenses | -13.320 | -14.514 | -14.748 | -61.217 | -53.201 |
| EBITDA | 2.300 | 2.026 | 2.397 | 3.953 | -12.972 |
| Depreciation & amort. | -103 | -73 | -81 | -1.456 | -2.395 |
| EBIT | 2.197 | 1.954 | 2.316 | 2.497 | -15.366 |
| Net financials | 10 | -76 | -82 | -580 | -1.113 |
| Profit before tax | 2.207 | 1.878 | 2.234 | 1.918 | -16.480 |
| Tax | 487 | 419 | 509 | 773 | -3.619 |
| Net profit | 1.720 | 1.458 | 1.725 | 1.145 | -12.861 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.899 | 17.486 | 16.627 | 53.469 | 63.800 |
| Equity | 8.291 | 6.749 | 6.474 | 15.449 | 13.274 |
| Long-term debt | 1.242 | 0 | 0 | 1.345 | 5.308 |
| Short-term debt | 7.054 | 10.601 | 10.102 | 36.436 | 45.099 |
| Total debt | 8.296 | 10.601 | 10.102 | 37.781 | 50.407 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (6) | ||
SI Management | Management | 2008 – 2013 |
MO Management | Management | 2013 – 2021 |
JR Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
SO Chief Executive Officer | Chief Executive Officer | 2008 – 2013 |
JL Management | Management | 2013 – 2013 |
RT Management | Management | 2008 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2020 | |
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Ingvar Bladh | Management | 0 companies |
| Mads Otto Pedersen | Management | 0 companies |
| Jan Rønnebech Jørgensen | Chief Executive Officer | 0 companies |
| Jørgen Lindemann | Chief Executive Officer | 0 companies |
| Sten Ove Jeppesen | Chief Executive Officer | 0 companies |
| Jeff Lass | Management | 0 companies |
| Richard Thomas Kernan | Management | 0 companies |
| Ulf Ekelund | Chairman | 0 companies |
| Ingrid Kerstin Elisabet Ekelund | Board of Directors | 0 companies |