| Revenue | DKK 38,1M | +13% |
| EBITDA | DKK 1,3M | -46% |
| Net profit | DKK 263K | -77% |
| Total assets | DKK 25,3M | -4% |
| Equity | DKK 6,4M | +4% |
| Employees | 79 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.411 | 2.433 | 13.075 | 13.707 | 15.645 | 19.944 | 21.245 | 26.579 | 27.393 | 26.909 | 29.456 | 33.819 | 38.125 |
| Staff expenses | -2.569 | -3.460 | -14.780 | -14.382 | -14.996 | -18.667 | -20.700 | -25.814 | -24.873 | -23.407 | -27.160 | -31.353 | -36.795 |
| EBITDA | -96 | 2.384 | -761 | -675 | 649 | 1.183 | 529 | -594 | 2.483 | 1.265 | 2.297 | 2.457 | 1.331 |
| Depreciation & amort. | -33 | 1.706 | -487 | -285 | -151 | -217 | -300 | -436 | -467 | -561 | -554 | -513 | -473 |
| EBIT | -129 | 678 | -1.248 | -960 | 498 | 965 | 228 | -1.031 | 2.016 | 704 | 1.743 | 1.944 | 857 |
| Net financials | 107 | 96 | 69 | 37 | 35 | -588 | -763 | -751 | -657 | -703 | -636 | -574 | -505 |
| Profit before tax | -23 | 774 | -1.180 | -923 | 533 | 377 | -535 | -1.782 | 1.360 | 1 | 1.107 | 1.370 | 352 |
| Tax | 31 | 143 | 472 | -208 | 112 | 36 | -100 | -380 | 299 | 831 | 244 | 218 | 89 |
| Net profit | -54 | 631 | -1.652 | -715 | 421 | 341 | -435 | -1.402 | 1.061 | -830 | 864 | 1.152 | 263 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.440 | 9.353 | 7.690 | 7.112 | 7.303 | 19.717 | 31.466 | 30.950 | 30.846 | 24.591 | 25.763 | 26.452 | 25.299 |
| Equity | 2.913 | 5.451 | 3.800 | 3.085 | 3.506 | 5.759 | 5.323 | 3.921 | 4.982 | 4.152 | 5.015 | 6.167 | 6.431 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 9.748 | 18.058 | 19.461 | 18.653 | 15.725 | 15.224 | 15.281 | 14.308 |
| Short-term debt | 6.527 | 3.789 | 3.891 | 4.027 | 3.798 | 4.210 | 8.084 | 7.568 | 7.211 | 4.714 | 5.518 | 4.779 | 4.248 |
| Total debt | 6.527 | 3.789 | 3.891 | 4.027 | 3.798 | 13.958 | 26.142 | 27.028 | 25.864 | 20.440 | 20.742 | 20.060 | 18.555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2026 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Laila Gardezi Aggergaard | Chief Executive Officer | 0 companies |
| Jakob Schiøtt | Chief Executive Officer | 0 companies |
| Jannick Algren Holmgaard | Chief Executive Officer | 0 companies |
| Trine Hedegaard Holgersen | Board of Directors | 0 companies |
| Kristian Fevejle Andersen | Deputy Chairman | 0 companies |
| Sine Simonsen Agerholm | Board of Directors | 0 companies |
| Jan Christensen | Board of Directors | 0 companies |
| Lene Diemer | Chairman | 0 companies |
| Peer Brinkman Høyer | Board of Directors | 0 companies |
| Mikael Helmer Vester | Chairman | 0 companies |
| Niels Kristian Christensen | Deputy Chairman | 0 companies |
| Ken Bo Heddinge | Deputy Chairman | 0 companies |
| Anne Mette Markhus | Board of Directors | 0 companies |
| Marianne Adler Bauerfeind | Board of Directors | 0 companies |
| Mette Holmgreen Truesen Damkjær | Board of Directors | 0 companies |
| Morten Schjøtt Løvschall | Chairman | 0 companies |
| Nadja Mia Hansen | Board of Directors | 0 companies |