| Revenue | DKK 2,4M | +12% |
| EBITDA | DKK 643K | +133% |
| Net profit | DKK -356K | +28% |
| Total assets | DKK 12,3M | +1% |
| Equity | DKK 5,1M | -6% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.086 | 1.164 | 1.396 | 2.156 | 2.425 |
| Staff expenses | -1.148 | -1.456 | -2.043 | -1.880 | -1.782 |
| EBITDA | -62 | -292 | -646 | 276 | 643 |
| Depreciation & amort. | -437 | -268 | -288 | -481 | -640 |
| EBIT | -499 | -560 | -935 | -206 | 3 |
| Net financials | -302 | -292 | -357 | -287 | -359 |
| Profit before tax | -801 | -852 | -1.292 | -492 | -356 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -801 | -852 | -1.292 | -492 | -356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.828 | 2.965 | 11.697 | 12.210 | 12.317 |
| Equity | -4.448 | -5.300 | 5.671 | 5.484 | 5.127 |
| Long-term debt | 2.841 | 3.667 | 3.103 | 3.628 | 1.049 |
| Short-term debt | 5.435 | 4.598 | 2.923 | 3.099 | 6.140 |
| Total debt | 8.276 | 8.266 | 6.026 | 6.727 | 7.190 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
WF Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
KM Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
EO Management | Management | 2012 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2017 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2013 – 2015 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2015 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 5–9.99% | 5% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Individual | 10–14.99% | 10–14.99% | 2015 | |
| Company | 10–14.99% | 15–19.99% | 2018 | |
| Company | 10–14.99% | 15–19.99% | 2015 | |
| Company | 5–9.99% | 10–14.99% | 2018 | |
| Company | 5–9.99% | 10–14.99% | 2018 | |
| Company | 5–9.99% | 10–14.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| William Frank | Chief Executive Officer | 0 companies |
| Thomas Kanstrup Christensen | Chief Executive Officer | 0 companies |
| Kim Mouritzen | Chief Executive Officer | 0 companies |
| Else Okkels Birk | Management | 0 companies |
| Petrus Wilhelmus Fransiscus Johannes Baggerman | Chairman | 0 companies |
| Claus Sønniksen | Board of Directors | 0 companies |
| Klavs Vestergaard Christensen | Board of Directors | 0 companies |
| Eigil Appel | Board of Directors | 0 companies |
| Flemming Rosenaa Dufke | Chairman | 0 companies |
| Klaus Seiersen | Chairman | 0 companies |
| Lars Aaen Thøgersen | Board of Directors | 0 companies |
| Leif Krog Jensen | Board of Directors | 0 companies |
| Hans Søndergaard | Chairman | 0 companies |