| Revenue | DKK 14,8M | -12% |
| EBITDA | DKK 4,6M | -35% |
| Net profit | DKK 3,7M | -33% |
| Total assets | DKK 14,3M | -32% |
| Equity | DKK 8,2M | -3% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.481 | 12.937 | 9.310 | 13.671 | 6.760 | 3.876 | 8.024 | 4.122 | 10.668 | 12.802 | 14.397 | 16.833 | 14.812 |
| Staff expenses | -11.569 | -10.903 | -11.162 | -10.589 | -6.482 | -5.612 | -5.238 | -6.010 | -7.034 | -8.258 | -8.998 | -9.776 | -10.217 |
| EBITDA | 1.911 | 2.034 | -1.853 | 3.083 | 278 | -1.736 | 2.786 | -1.889 | 3.634 | 4.544 | 5.399 | 7.057 | 4.595 |
| Depreciation & amort. | -461 | -931 | -1.340 | -1.982 | -1.981 | -2.076 | -1.506 | -1.241 | -574 | -574 | -14 | -20 | -35 |
| EBIT | 1.450 | 1.102 | -3.193 | 1.101 | -1.703 | -3.812 | 1.281 | -3.130 | 3.060 | 3.970 | 5.385 | 7.037 | 4.560 |
| Net financials | -333 | -281 | -553 | -700 | -1.143 | -969 | -775 | -493 | -268 | -115 | -419 | 218 | 246 |
| Profit before tax | 1.117 | 821 | -3.746 | 401 | -2.845 | -4.781 | 505 | -3.623 | 2.792 | 3.855 | 4.966 | 7.255 | 4.806 |
| Tax | 280 | 112 | -977 | 15 | -620 | -1.054 | 115 | -794 | 526 | 843 | 1.120 | 1.633 | 1.067 |
| Net profit | 838 | 710 | -2.769 | 386 | -2.225 | -3.727 | 390 | -2.829 | 2.266 | 3.012 | 3.846 | 5.622 | 3.739 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.904 | 23.243 | 25.491 | 21.714 | 22.851 | 15.270 | 14.844 | 10.840 | 12.881 | 14.996 | 20.964 | 21.144 | 14.319 |
| Equity | 4.943 | 5.234 | 2.166 | 2.551 | 2.201 | -1.526 | -1.136 | 984 | 3.250 | 6.261 | 6.323 | 8.445 | 8.184 |
| Long-term debt | 0 | 0 | 0 | 1.200 | 1.200 | 984 | 1.953 | 0 | 0 | 725 | 0 | 0 | 0 |
| Short-term debt | 10.215 | 16.258 | 21.626 | 16.248 | 17.967 | 15.379 | 15.494 | 9.639 | 9.341 | 7.706 | 14.270 | 12.238 | 5.310 |
| Total debt | 10.215 | 16.258 | 21.626 | 17.448 | 19.167 | 16.363 | 15.494 | 9.639 | 9.341 | 8.431 | 14.270 | 12.238 | 5.310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
DD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mast Holding 2 ApS | Company | 33.3% | 33.3% | 2023 |
New Owners Invest IV ApS | Company | 20.0% | 20.0% | 2023 |
DDH-HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
MPL ApS | Company | 10.0% | 10.0% | 2023 |
CRESCITA HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
JLJ BUSINESS DEVELOPMENT ApS | Company | 10.0% | 10.0% | 2023 |
JET33 ApS | Company | 25.0% | 25.0% | 2019 |
SCITEQ A/S | Company | 10.0% | 10.0% | 2022 |
SCITEQ INVEST ApS | Company | 25.0% | 25.0% | 2009 |
TSK Invest 2019 ApS | Company | 10.0% | 10.0% | 2019 |
MAST HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
ODDERVIN ApS | Company | 10.0% | 10.0% | 2020 |
ML & JL Invest ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Gedsig Nielsen | Chief Executive Officer | 0 companies |
| Dennis Damborg Hansen | Chief Executive Officer | 0 companies |
| Thomas Klausen | Chief Executive Officer | 0 companies |
| Brian Bjørn Jensen | Chief Executive Officer | 0 companies |
| Asbjørn Thomsen | Chairman | 0 companies |
| Henning Møhl Jørgensen | Board of Directors | 0 companies |
| Morten Poulsgaard | Board of Directors | 0 companies |
| Jens Lübeck Johansen | Chairman | 0 companies |
| Claus Bjerg Damgaard | Board of Directors | 0 companies |
| Esben Eskerod Ifversen | Board of Directors | 0 companies |
| Peter Sejer | Board of Directors | 0 companies |
| Niels Thomas Sillesen | Board of Directors | 0 companies |