| Revenue | DKK 11M | -24% |
| EBITDA | DKK 5,4M | -28% |
| Net profit | DKK -77K | -126% |
| Total assets | DKK 72,9M | +5% |
| Equity | DKK 36,3M | +0% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24.610 | 13.153 | 14.043 | 14.418 | 10.981 |
| Staff expenses | -5.143 | -5.695 | -4.153 | -6.895 | -5.575 |
| EBITDA | 18.861 | 6.664 | 9.848 | 7.523 | 5.406 |
| Depreciation & amort. | -2.912 | -2.962 | -3.125 | -6.566 | -4.828 |
| EBIT | 15.949 | 3.702 | 6.722 | 957 | 578 |
| Net financials | -171 | -217 | -1.345 | -591 | -467 |
| Profit before tax | 15.778 | 3.485 | 5.377 | 366 | 111 |
| Tax | 3.471 | 752 | 1.175 | 69 | 188 |
| Net profit | 12.307 | 2.732 | 4.202 | 297 | -77 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44.427 | 38.475 | 79.615 | 69.625 | 72.892 |
| Equity | 35.693 | 32.426 | 36.114 | 36.411 | 36.334 |
| Long-term debt | 0 | 0 | 8.196 | 4.353 | 7.216 |
| Short-term debt | 6.390 | 3.956 | 32.495 | 25.321 | 25.500 |
| Total debt | 6.390 | 3.956 | 40.691 | 29.674 | 32.716 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JS Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
KT Management | Management | 2010 – 2012 |
BK Chief Executive Officer | Chief Executive Officer | 2012 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2010 – 2013 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2010 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jannie Schriver | Chief Executive Officer | 0 companies |
| Kaj Tommy Pedersen | Management | 0 companies |
| Brian Kent Pedersen | Chief Executive Officer | 0 companies |
| Charlotte Vibeke Andersen | Board of Directors | 0 companies |
| Claus Bering | Chairman | 0 companies |
| Bjarne Bollerup Jensen | Board of Directors | 0 companies |
| Hasse Bahn Vilstrup | Board of Directors | 0 companies |
| Hanne Kirsten Pedersen | Board of Directors | 0 companies |