| Revenue | DKK 4,3M | +24% |
| EBITDA | DKK 1,8M | +88% |
| Net profit | DKK 1,3M | +131% |
| Total assets | DKK 5,2M | +33% |
| Equity | DKK 4M | +49% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.715 | 582 | 2.000 | 1.926 | 2.457 | 2.765 | 3.213 | 4.348 | 4.804 | 4.839 | 3.977 | 3.482 | 4.309 |
| Staff expenses | -0 | -1.240 | -425 | -1.733 | -1.839 | -1.573 | -1.862 | -2.053 | -2.248 | -2.480 | -2.629 | -2.441 | -2.514 | -2.490 |
| EBITDA | — | 475 | 156 | 267 | 87 | 884 | 903 | 1.160 | 2.100 | 2.323 | 2.210 | 1.536 | 968 | 1.819 |
| Depreciation & amort. | -0 | -148 | -37 | -167 | -171 | -134 | -134 | -134 | -118 | -108 | -237 | -250 | -228 | -202 |
| EBIT | — | 327 | 119 | 100 | -85 | 750 | 768 | 1.026 | 1.982 | 2.215 | 1.973 | 1.286 | 740 | 1.617 |
| Net financials | 0 | -78 | -10 | 41 | 94 | 32 | 13 | -3 | -5 | -12 | 1 | 1 | -16 | 52 |
| Profit before tax | — | 249 | 109 | 141 | 9 | 782 | 781 | 1.023 | 1.976 | 2.203 | 1.974 | 1.287 | 725 | 1.670 |
| Tax | -0 | 49 | 37 | 33 | 0 | 173 | 174 | 232 | 436 | 488 | 426 | 276 | 159 | 364 |
| Net profit | — | 200 | 72 | 108 | 9 | 609 | 607 | 790 | 1.541 | 1.715 | 1.548 | 1.010 | 566 | 1.306 |
| Item | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.232 | 2.406 | 2.271 | 1.973 | 1.602 | 2.246 | 2.305 | 3.041 | 4.898 | 4.486 | 4.244 | 3.128 | 3.910 | 5.207 |
| Equity | 384 | 584 | 656 | 764 | 773 | 1.382 | 1.690 | 2.080 | 2.830 | 3.045 | 3.093 | 2.104 | 2.669 | 3.976 |
| Long-term debt | 760 | 611 | 433 | 0 | 26 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.088 | 1.211 | 1.182 | 1.209 | 829 | 864 | 615 | 907 | 2.066 | 1.421 | 1.099 | 972 | 1.181 | 1.194 |
| Total debt | 1.848 | 1.822 | 1.615 | 1.209 | 829 | 864 | 615 | 935 | 2.066 | 1.421 | 1.099 | 972 | 1.181 | 1.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2012 | — | — |
AR Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLASCOM A/S | Company | 90.0% | 90.0% | 2023 |
Kent Breinholt Holding ApS | Company | 10.0% | 10.0% | 2023 |
Alex Richard Jensen Holding ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Breinholt | Management | 0 companies |
| Alex Richard Jensen | Management | 0 companies |
| Ralf Ludewig | Chairman | 0 companies |
| Poul Erik Brandt Winther | Board of Directors | 0 companies |
| Line Emilie Holm | Board of Directors | 0 companies |
| Morten Bach Gaardboe | Board of Directors | 0 companies |
| Ole Tofte Petersen | Board of Directors | 0 companies |
| Jürgen Sperling | Chairman | 0 companies |
| Jens-Christian Engbork | Chairman | 0 companies |