| Revenue | DKK 9,6M | +8% |
| EBITDA | DKK 2,6M | +135% |
| Net profit | DKK 1,3M | +259% |
| Total assets | DKK 26,2M | +19% |
| Equity | DKK 5,6M | +83% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53 | 0 | -1 | -1 | 6.327 | 8.843 | 8.893 | 9.736 | 8.759 | 8.970 | 7.970 | 7.237 | 8.927 | 9.636 |
| Staff expenses | -0 | -0 | -0 | -0 | -5.170 | -6.393 | -6.619 | -7.637 | -7.328 | -6.906 | -6.888 | -5.975 | -7.819 | -7.032 |
| EBITDA | -137 | -47 | -32 | -137 | -66 | 889 | 555 | 784 | 1.432 | 2.065 | 1.082 | 1.263 | 1.107 | 2.604 |
| Depreciation & amort. | -84 | -0 | -0 | -0 | -35 | -343 | -343 | -343 | -562 | -579 | -579 | -460 | -487 | -642 |
| EBIT | -221 | -47 | -32 | -137 | -101 | 546 | 212 | 441 | 869 | 1.486 | 503 | 802 | 620 | 1.963 |
| Net financials | -4 | 10 | 13 | 13 | -198 | 76 | -182 | -163 | -180 | -176 | -266 | -139 | -266 | -278 |
| Profit before tax | -225 | -37 | -19 | -125 | -299 | 622 | 30 | 278 | 689 | 1.310 | 237 | 663 | 354 | 1.685 |
| Tax | -0 | -0 | -0 | -0 | -0 | 73 | -8 | 58 | 162 | 294 | 97 | 223 | -12 | 371 |
| Net profit | -225 | -37 | -19 | -125 | -299 | 549 | 38 | 220 | 527 | 1.015 | 140 | 440 | 366 | 1.313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.491 | 4.436 | 4.630 | 14.603 | 18.133 | 19.113 | 17.813 | 17.738 | 19.452 | 19.334 | 18.090 | 19.735 | 22.013 | 26.212 |
| Equity | 74 | 36 | 18 | 268 | -31 | 318 | 357 | 577 | 1.104 | 2.119 | 2.259 | 2.699 | 3.065 | 5.602 |
| Long-term debt | 2.118 | 2.118 | 2.118 | 0 | 15.190 | 16.825 | 15.243 | 14.861 | 14.471 | 14.067 | 12.838 | 12.146 | 16.050 | 13.729 |
| Short-term debt | 2.300 | 2.282 | 2.494 | 14.336 | 2.974 | 1.798 | 1.985 | 1.949 | 3.298 | 2.461 | 2.208 | 4.080 | 2.297 | 6.190 |
| Total debt | 4.418 | 4.400 | 4.612 | 14.336 | 18.164 | 18.622 | 17.228 | 16.809 | 17.769 | 16.528 | 15.047 | 16.227 | 18.347 | 19.919 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2025 | |
Doughnut Capital ApS | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Jørgensen | Board of Directors | 0 companies |
| Henrik Søltoft-Jensen | Board of Directors | 0 companies |
| Anne-Christine Eigen Møller | Board of Directors | 0 companies |
| Klaus Kryder Jacobsen | Board of Directors | 0 companies |
| Rasmus Nørgaard | Board of Directors | 0 companies |
| Esben Trier Norden | Board of Directors | 0 companies |
| Steen Sønderby | Board of Directors | 0 companies |
| Niels Boe Sørensen | Board of Directors | 0 companies |
| Kent Brixtofte | Chairman | 0 companies |
| Mads Lillelund | Board of Directors | 0 companies |
| Dorte Toft Bank-Mikkelsen | Board of Directors | 0 companies |