| Revenue | DKK 12,5M | -29% |
| EBITDA | DKK 3,7M | -55% |
| Net profit | DKK 428K | -91% |
| Total assets | DKK 19,6M | -23% |
| Equity | DKK 9,7M | +4% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.098 | 7.720 | 11.088 | 17.462 | 12.452 |
| Staff expenses | -7.500 | -6.845 | -7.180 | -9.201 | -8.723 |
| EBITDA | 599 | 875 | 3.908 | 8.261 | 3.729 |
| Depreciation & amort. | -1.043 | -1.551 | -1.880 | -2.452 | -3.122 |
| EBIT | -444 | -676 | 2.029 | 5.809 | 607 |
| Net financials | -36 | -105 | -152 | -121 | -108 |
| Profit before tax | -480 | -780 | 1.876 | 5.688 | 499 |
| Tax | -105 | -56 | 1 | 1.096 | 71 |
| Net profit | -374 | -725 | 1.875 | 4.592 | 428 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.273 | 10.526 | 14.193 | 25.416 | 19.559 |
| Equity | 2.486 | 2.959 | 4.833 | 9.351 | 9.727 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.787 | 7.567 | 9.360 | 15.030 | 8.316 |
| Total debt | 6.787 | 7.567 | 9.360 | 15.030 | 8.316 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Management | Management | 2017 |
| Former (2) | ||
JN Chief Executive Officer | Chief Executive Officer | 2014 – 2017 |
CH Management | Management | 2013 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Chairman | 2016 | |
| Board of Directors | 2013 | |
| Board of Directors | 2022 | |
| Board of Directors | 2016 | |
| Former (1) | ||
| Chairman | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 5–9.99% | 5–9.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nørregaard | Chief Executive Officer | 0 companies |
| Claus Hoelgaard Olsen | Management | 0 companies |
| Malte Breiting | Management | 0 companies |
| Steen Nørby Nielsen | Board of Directors | 0 companies |
| Hans Jørgen Steenberg | Chairman | 0 companies |
| Henrik Ilsby | Chairman | 0 companies |
| Hans Morten Raaschou-Jensen | Board of Directors | 0 companies |
| Søren Spaabæk Holstebroe | Board of Directors | 0 companies |
| Per Junker Thiesgaard | Board of Directors | 0 companies |