| Revenue | DKK 12,4M | -17% |
| EBITDA | DKK 1,4M | -63% |
| Net profit | DKK 2,2M | -46% |
| Total assets | DKK 12,5M | -16% |
| Equity | DKK 6,4M | -8% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.063 | 13.605 | 12.229 | 14.976 | 12.421 |
| Staff expenses | -12.679 | -12.525 | -12.584 | -11.122 | -10.999 |
| EBITDA | 383 | 1.080 | -355 | 3.854 | 1.422 |
| Depreciation & amort. | -179 | -144 | -114 | -102 | -89 |
| EBIT | 205 | 936 | -469 | 3.752 | 1.333 |
| Net financials | 478 | 585 | 614 | 1.095 | 1.131 |
| Profit before tax | 682 | 1.521 | 145 | 4.847 | 2.464 |
| Tax | -42 | 149 | -114 | 819 | 298 |
| Net profit | 724 | 1.372 | 259 | 4.028 | 2.166 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.143 | 18.582 | 12.330 | 14.836 | 12.480 |
| Equity | 1.292 | 2.664 | 2.923 | 6.951 | 6.417 |
| Long-term debt | 5.067 | 5.669 | 4.168 | 1.125 | 0 |
| Short-term debt | 13.700 | 9.728 | 4.690 | 6.125 | 5.393 |
| Total debt | 18.767 | 15.397 | 8.858 | 7.250 | 5.393 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NO Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Odyja Pedersen | Chief Executive Officer | 0 companies |
| Stefan Kousgaard | Board of Directors | 0 companies |
| Michael Bøeck | Chairman | 0 companies |