| Revenue | DKK 178K | -100% |
| EBITDA | DKK 6K | -100% |
| Net profit | DKK 3K | -100% |
| Total assets | DKK 110,9M | +6% |
| Equity | DKK 78,4M | +4% |
| Employees | 57 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 233.389 | 212.691 | 209.970 | 195.949 | 168.077 | 179.309 | 164.375 | 167.655 | 173.144 | 204.594 | 196.164 | 147.470 | 178 |
| Staff expenses | -34.899 | -39.165 | -54.903 | -53.458 | -52.243 | -55.515 | -46.022 | -44.490 | -42.938 | -40.877 | -50.749 | -34.323 | -45 |
| EBITDA | 9.883 | 7.350 | 8.153 | 8.153 | 4.163 | 5.213 | 5.752 | 5.917 | 5.248 | 6.333 | 6.004 | 5.063 | 6 |
| Depreciation & amort. | -2.064 | -1.994 | -1.745 | -1.857 | -1.783 | -1.985 | -2.465 | -2.558 | -2.397 | -2.232 | -2.279 | -1.602 | -2 |
| EBIT | 7.819 | 5.356 | 6.408 | 6.296 | 2.380 | 3.228 | 3.287 | 3.359 | 2.851 | 4.101 | 3.725 | 3.461 | 4 |
| Net financials | -678 | -524 | -464 | -115 | -100 | -20.911 | 317 | -5 | 0 | 20.246 | -1 | 547 | 1 |
| Profit before tax | 7.141 | 4.832 | 5.943 | 6.181 | 2.280 | -17.683 | 3.604 | 3.354 | 2.851 | 24.347 | 3.724 | 4.008 | 4 |
| Tax | 4.656 | 26.876 | 4.320 | 2.856 | 570 | 642 | -571 | -274 | 55 | -614 | 160 | 1.257 | 1 |
| Net profit | 2.485 | -22.044 | 1.623 | 3.325 | 1.710 | -18.325 | 4.175 | 3.629 | 2.796 | 24.961 | 3.564 | 2.751 | 3 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136.335 | 124.830 | 171.763 | 124.899 | 95.473 | 92.427 | 79.372 | 101.763 | 105.279 | 121.239 | 114.350 | 104.559 | 110.897 |
| Equity | 97.667 | 75.623 | 81.352 | 84.677 | 51.600 | 33.275 | 37.450 | 41.079 | 43.875 | 68.836 | 72.400 | 75.151 | 78.415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.466 | 4.321 | 4.321 | 4.321 | 0 | 0 | 0 |
| Short-term debt | 38.668 | 49.207 | 90.411 | 40.222 | 43.873 | 59.152 | 40.456 | 56.363 | 61.404 | 48.080 | 41.950 | 29.408 | 32.482 |
| Total debt | 38.668 | 49.207 | 90.411 | 40.222 | 43.873 | 59.152 | 41.922 | 60.684 | 61.404 | 52.401 | 41.950 | 29.408 | 32.482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2023 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PL Management | Management | 2025 | — | — |
JS Management | Management | 2011 | — | — |
DL Founder | Founder | 2011 | — | — |
MR Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Steffan Bredkær Hansen | Management | 0 companies |
| Jordan Robert Brackett | Chief Executive Officer | 0 companies |
| Pedro Levy Font | Management | 0 companies |
| Jacob Suominen Storm | Management | 0 companies |
| Diversey Limited | Founder | 0 companies |
| Morten Rønager | Management | 0 companies |