| Revenue | DKK 33,1M | +85% |
| EBITDA | DKK 16,8M | +326% |
| Net profit | DKK 9,9M | +579% |
| Total assets | DKK 181,4M | +20% |
| Equity | DKK 107,7M | +10% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.298 | 14.870 | 14.285 | 17.897 | 33.053 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.695 | 1.819 | 1.141 | 3.953 | 16.847 |
| Depreciation & amort. | -5.370 | -5.516 | -5.314 | -5.048 | -5.242 |
| EBIT | 1.325 | -3.697 | -4.173 | -1.095 | 11.605 |
| Net financials | -280 | -327 | -516 | -994 | -1.773 |
| Profit before tax | 1.045 | -4.024 | -4.689 | -2.089 | 9.832 |
| Tax | 231 | -883 | -54 | -14 | -106 |
| Net profit | 814 | -3.141 | -4.635 | -2.075 | 9.938 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 131.154 | 130.585 | 139.789 | 150.752 | 181.386 |
| Equity | 107.622 | 104.481 | 99.846 | 97.771 | 107.709 |
| Long-term debt | 19.988 | 21.886 | 32.669 | 33.684 | 68.383 |
| Short-term debt | 2.607 | 4.165 | 7.274 | 19.297 | 5.294 |
| Total debt | 22.595 | 26.051 | 39.943 | 52.981 | 73.677 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
HH Deputy | Deputy | 2022 |
MW Deputy | Deputy | 2022 |
MD Deputy | Deputy | 2022 |
MT Deputy | Deputy | 2022 |
RA Management | Management | 2025 |
| Former (10) | ||
NC Management | Management | 2010 – 2011 |
OF Management | Management | 2021 – 2022 |
JS Deputy | Deputy | 2018 – 2022 |
AT Management | Management | 2011 – 2012 |
RJ Deputy | Deputy | 2018 – 2022 |
PJ Management | Management | 2012 – 2015 |
HD Deputy | Deputy | 2018 – 2022 |
AL Deputy | Deputy | 2018 – 2022 |
BK Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
BH Management | Management | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2014 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2012 – 2019 | |
| Chairman | 2012 – 2022 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2010 – 2012 | |
| Chairman | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Carsten Bluhme | Management | 0 companies |
| Ole Fritz Adeler | Management | 0 companies |
| Helle Hvidt Wallentin | Deputy | 0 companies |
| Mikkel Warming | Deputy | 0 companies |
| Jesper Schou Hansen | Deputy | 0 companies |
| Anne Thorup Eriksen | Management | 0 companies |
| Magnus Dalsgaard Smith | Deputy | 0 companies |
| Malte Tore Faber | Deputy | 0 companies |
| Ricky Jannik van Overeem | Deputy | 0 companies |
| Rebekka Auken Nymark | Management | 0 companies |
| Per Jacobsen | Management | 0 companies |
| Hanne Dahlerup | Deputy | 0 companies |
| Arne Lie-Olesen | Deputy | 0 companies |
| Bjarne Korshøj | Chief Executive Officer | 0 companies |
| Brian Hansen | Management | 0 companies |
| Jan Kauffmann | Board of Directors | 0 companies |
| Povl Dam Markussen | Board of Directors | 0 companies |
| Yen Meng-Lund | Board of Directors | 0 companies |
| Hanne Hansen | Board of Directors | 0 companies |
| Henrik Plougmann Olsen | Chairman | 0 companies |
| Frank Brodersen | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Anders Jørn Jensen | Board of Directors | 0 companies |
| Lotte Bøjer | Board of Directors | 0 companies |
| Henning Lindhardt | Board of Directors | 0 companies |
| Søren Birch | Board of Directors | 0 companies |
| Leif Pedersen | Board of Directors | 0 companies |
| Steen Korsgaard Christiansen | Chairman | 0 companies |