| Revenue | DKK 6,3M | +9% |
| EBITDA | DKK 1,5M | +12% |
| Net profit | DKK 892K | -3% |
| Total assets | DKK 16,9M | +21% |
| Equity | DKK 6,6M | +16% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.495 | 6.125 | 6.159 | 5.831 | 6.327 |
| Staff expenses | -3.729 | -4.105 | -4.372 | -4.477 | -4.806 |
| EBITDA | 766 | 2.021 | 1.787 | 1.353 | 1.521 |
| Depreciation & amort. | -129 | -158 | -197 | -218 | -399 |
| EBIT | 637 | 1.863 | 1.590 | 1.136 | 1.123 |
| Net financials | 5 | 28 | 33 | 44 | 31 |
| Profit before tax | 643 | 1.891 | 1.623 | 1.180 | 1.154 |
| Tax | 141 | 413 | 355 | 262 | 261 |
| Net profit | 501 | 1.477 | 1.268 | 918 | 892 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.345 | 9.237 | 12.322 | 13.991 | 16.934 |
| Equity | 2.022 | 3.499 | 4.767 | 5.685 | 6.577 |
| Long-term debt | 287 | 129 | 133 | 137 | 142 |
| Short-term debt | 5.036 | 5.609 | 7.422 | 8.169 | 10.181 |
| Total debt | 5.323 | 5.738 | 7.555 | 8.306 | 10.324 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TB Management | Management | 2024 |
| Former (3) | ||
LR Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
JB Management | Management | 2011 – 2014 |
VN Management | Management | 2014 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2011 | |
| Board of Directors | 2019 | |
| Board of Directors | 2011 | |
| Former (1) | ||
| Board of Directors | 2011 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Rahbek Søgaard | Chief Executive Officer | 0 companies |
| Jørgen Bay-Kastrup | Management | 0 companies |
| Thorbjørn Bondrup Birkelund | Management | 0 companies |
| Victor Næss Nielsen | Management | 0 companies |
| Erik Steen Sophus Falck | Chairman | 0 companies |
| Hanne Louise Degn | Board of Directors | 0 companies |
| John Eigil Olsdorf | Board of Directors | 0 companies |
| John Nygaard Johansen | Board of Directors | 0 companies |