| Revenue | DKK 120,1M | -33% |
| EBITDA | DKK 8M | -31% |
| Net profit | DKK 7,7M | -5% |
| Total assets | DKK 83,3M | -1% |
| Equity | DKK 61,9M | +14% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.066 | 8.008 | 7.665 | 8.004 | 13.235 | 167.101 | 17.904 | 14.524 | 18.566 | 18.854 | 240.941 | 178.192 | 120.054 |
| Staff expenses | -6.018 | -6.042 | -5.333 | -3.661 | -6.795 | -9.374 | -9.349 | -7.172 | -6.013 | -6.338 | -6.785 | -6.628 | -5.756 |
| EBITDA | 48 | 1.966 | 2.332 | 4.343 | 6.440 | 5.378 | 8.555 | 7.352 | 12.553 | 12.516 | 16.475 | 11.450 | 7.956 |
| Depreciation & amort. | -53 | -79 | -55 | -34 | -3.478 | -5.219 | -5.286 | -5.213 | -5.213 | -5.228 | -5.247 | -2.038 | -416 |
| EBIT | -5 | 1.887 | 2.277 | 4.309 | 2.962 | 159 | 3.269 | 2.139 | 7.340 | 7.288 | 11.228 | 9.412 | 7.540 |
| Net financials | -713 | -453 | -579 | -310 | 74 | -1.492 | -2.077 | -1.492 | -1.671 | -519 | -331 | 1.021 | 1.826 |
| Profit before tax | -718 | 1.434 | 1.698 | 3.999 | 3.036 | -1.333 | 1.192 | 647 | 5.669 | 6.769 | 10.897 | 10.433 | 9.366 |
| Tax | -165 | 360 | 419 | 948 | 697 | -209 | 263 | 142 | 1.176 | 1.496 | 2.398 | 2.345 | 1.654 |
| Net profit | -553 | 1.074 | 1.279 | 3.051 | 2.339 | -1.124 | 929 | 505 | 4.493 | 5.273 | 8.499 | 8.088 | 7.712 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.321 | 13.662 | 14.932 | 13.906 | 67.026 | 70.881 | 79.570 | 68.113 | 79.388 | 83.464 | 79.742 | 84.442 | 83.281 |
| Equity | 3.272 | 4.346 | 5.625 | 8.676 | 11.015 | 9.762 | 27.333 | 27.829 | 32.291 | 37.587 | 46.084 | 54.168 | 61.880 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27.007 | 9.296 | 9.261 | 5.230 | 55.671 | 60.825 | 52.009 | 40.024 | 46.789 | 45.556 | 33.312 | 30.274 | 21.401 |
| Total debt | 27.007 | 9.296 | 9.261 | 5.230 | 55.671 | 60.825 | 52.009 | 40.024 | 46.789 | 45.556 | 33.312 | 30.274 | 21.401 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PS Management | Management | 2009 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gustav Larsson | Chief Executive Officer | 0 companies |
| Torben Møller Madsen | Chief Executive Officer | 0 companies |
| Niklas Hugo Georg Ekman | Chief Executive Officer | 0 companies |
| Peter Skou | Management | 0 companies |
| Thomas Lind Nielsen | Chief Executive Officer | 0 companies |
| Alexander Wessels | Chairman | 0 companies |
| Torsten Walz | Chairman | 0 companies |
| Lars Skou | Chairman | 0 companies |
| Olav Caspar van Caldenborgh | Chairman | 0 companies |
| Laurent Pasqualini | Board of Directors | 0 companies |
| Johan Sundell | Board of Directors | 0 companies |
| Hans Robin Daniel Malmros | Board of Directors | 0 companies |
| Paul Sebastiaan Veth | Board of Directors | 0 companies |
| Bernardus Witte | Chairman | 0 companies |
| Martin Zemp | Board of Directors | 0 companies |