| Revenue | DKK 32,5M | -9% |
| EBITDA | DKK 12,3M | +11% |
| Net profit | DKK 10M | +43% |
| Total assets | DKK 73,4M | +31% |
| Equity | DKK 45,5M | +28% |
| Employees | 29 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.614 | 46.652 | 53.250 | 37.851 | 34.909 | 36.810 | 40.422 | 46.893 | 30.092 | 36.708 | 35.741 | 32.519 |
| Staff expenses | -29.267 | -44.355 | -45.751 | -43.470 | -40.728 | -41.967 | -39.652 | -41.382 | -39.753 | -44.787 | -24.569 | -20.172 |
| EBITDA | 2.347 | 2.297 | 7.499 | -5.619 | -5.819 | -5.157 | 770 | 5.511 | -9.661 | -9.932 | 11.137 | 12.347 |
| Depreciation & amort. | -4.549 | -4.349 | -3.067 | -3.224 | -2.665 | -5.490 | -4.571 | -5.199 | -5.428 | -5.624 | -1.375 | -124 |
| EBIT | -2.202 | -2.052 | 4.432 | -8.843 | -8.484 | -10.647 | -3.801 | 312 | -15.089 | -15.556 | 9.762 | 12.223 |
| Net financials | -332 | -450 | -119 | 17.260 | -348 | -630 | -610 | -709 | -733 | -1.874 | -756 | 651 |
| Profit before tax | -2.534 | -2.502 | 4.313 | 8.417 | -8.832 | -11.277 | -4.411 | -397 | -15.822 | -17.430 | 9.006 | 12.874 |
| Tax | -626 | -378 | 1.128 | -1.904 | -1.656 | -2.448 | -936 | 3 | -3.364 | -3.802 | 2.011 | 2.853 |
| Net profit | -1.908 | -2.124 | 3.185 | 10.321 | -7.176 | -8.829 | -3.475 | -400 | -12.458 | -13.628 | 6.995 | 10.021 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 130.957 | 125.633 | 119.443 | 125.508 | 132.004 | 138.194 | 128.178 | 125.992 | 154.368 | 133.183 | 56.195 | 73.389 |
| Equity | 63.036 | 60.908 | 64.091 | 74.412 | 67.235 | 58.406 | 54.931 | 54.531 | 42.073 | 28.445 | 35.440 | 45.461 |
| Long-term debt | 4.521 | 1.255 | 831 | 0 | 0 | 0 | 1.377 | 0 | 0 | -2.632 | 3.855 | 3.823 |
| Short-term debt | 59.340 | 64.408 | 53.547 | 48.441 | 64.769 | 79.158 | 71.870 | 71.461 | 112.295 | 104.738 | 16.900 | 24.105 |
| Total debt | 59.340 | 64.408 | 53.547 | 51.096 | 64.769 | 79.788 | 73.247 | 71.461 | 112.295 | 104.738 | 20.755 | 27.928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JS Management | Management | 2013 | — | — |
RR Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Claes-Håkan Hyltner | Chief Executive Officer | 0 companies |
| Jens Christian Pedersen | Chief Executive Officer | 0 companies |
| Thomas Claes-Häkan Hyltner | Chief Executive Officer | 0 companies |
| Christian Mannsfeldt Jensen | Chief Executive Officer | 0 companies |
| Hans-Kristian Høen-Beck | Chief Executive Officer | 0 companies |
| Jan Sveinsson Deding | Management | 0 companies |
| René Rasmussen Rønsgaard | Management | 0 companies |
| Pertti Juhani Suoste | Board of Directors | 0 companies |
| Theresa Maria Andorfer | Chairman | 0 companies |
| Jürg Peter | Chairman | 0 companies |
| Riitta Marjaana Palomäki | Chairman | 0 companies |
| Sebastian Bondestam | Board of Directors | 0 companies |
| Tomi Pekka Lakanen | Board of Directors | 0 companies |
| Maija Kaarina Strandberg | Chairman | 0 companies |
| Tom Martin Laakso | Board of Directors | 0 companies |
| Markus Kristian Melkko | Chairman | 0 companies |
| Henri Juhani Hätönen | Board of Directors | 0 companies |
| Reetta Elina Härkki | Board of Directors | 0 companies |
| Minna Salome Helmi Yrjönmäki | Board of Directors | 0 companies |