| Revenue | DKK 32,9M | +20% |
| EBITDA | DKK 6,6M | -9% |
| Net profit | DKK 3,6M | -14% |
| Total assets | DKK 38,8M | +3% |
| Equity | DKK 16,3M | +11% |
| Employees | 52 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.066 | 7.163 | 7.531 | 8.643 | 9.226 | 11.528 | 13.585 | 12.190 | 14.131 | 21.548 | 23.247 | 27.490 | 32.934 |
| Staff expenses | -3.643 | -7.120 | -7.261 | -7.933 | -8.556 | -10.257 | -12.102 | -11.630 | -13.110 | -16.118 | -18.381 | -19.846 | -25.957 |
| EBITDA | 423 | 43 | 270 | 710 | 670 | 1.270 | 1.483 | 560 | 1.005 | 5.430 | 4.865 | 7.211 | 6.584 |
| Depreciation & amort. | -37 | -57 | -64 | -81 | -126 | -294 | -528 | -601 | -430 | -971 | -1.174 | -1.143 | -1.155 |
| EBIT | 386 | -14 | 206 | 629 | 544 | 976 | 954 | -41 | 575 | 4.459 | 3.691 | 6.068 | 5.429 |
| Net financials | -90 | -99 | 189 | -176 | -277 | -344 | -167 | -32 | -258 | -566 | -285 | -735 | -629 |
| Profit before tax | 297 | -113 | 395 | 453 | 267 | 632 | 788 | -73 | 317 | 3.893 | 3.406 | 5.333 | 4.800 |
| Tax | 81 | 5 | 83 | 118 | 68 | 146 | 176 | -32 | 43 | 805 | 709 | 1.169 | 1.222 |
| Net profit | 216 | -118 | 312 | 335 | 199 | 487 | 612 | -41 | 274 | 3.088 | 2.696 | 4.164 | 3.578 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.480 | 4.897 | 5.899 | 7.758 | 7.654 | 11.345 | 11.963 | 10.526 | 14.335 | 20.916 | 25.426 | 37.845 | 38.815 |
| Equity | 1.216 | 1.097 | 1.410 | 1.744 | 1.943 | 2.889 | 4.101 | 4.079 | 4.353 | 7.440 | 10.537 | 14.651 | 16.269 |
| Long-term debt | 911 | 900 | 700 | 500 | 600 | 350 | 634 | 1.335 | 2.261 | 1.772 | 1.092 | 5.291 | 3.732 |
| Short-term debt | 2.272 | 2.814 | 3.622 | 5.227 | 4.805 | 7.701 | 6.825 | 4.768 | 7.333 | 10.992 | 13.088 | 17.090 | 18.070 |
| Total debt | 3.184 | 3.714 | 4.322 | 5.727 | 5.405 | 8.051 | 7.459 | 6.103 | 9.595 | 12.764 | 14.180 | 22.380 | 21.802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AR Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCANAVIATION LOAN ApS | Company | 90.0% | 90.0% | 2025 |
LEIF SODEMANN HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 10.0% | 10.0% | 2013 | |
HAMMER SØRENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2013 | |
GØNGE HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
FIR INVEST ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Hans Jensen | Chief Executive Officer | 0 companies |
| Anders Rasmussen | Founder | 0 companies |
| Rasmus Bonde Greis | Board of Directors | 0 companies |
| Kenneth Gudmundsson | Board of Directors | 0 companies |
| Jens Hammer Sørensen | Board of Directors | 0 companies |
| Thomas Falkenberg Meinertsen Gønge | Board of Directors | 0 companies |
| Finn Rasmussen | Board of Directors | 0 companies |
| Ilse Wellington Rasmussen | Chairman | 0 companies |
| Mikkel Esbjerg | Board of Directors | 0 companies |
| Søren Byder Gønge | Chairman | 0 companies |