| Revenue | DKK 6,3M | +3% |
| EBITDA | DKK 302K | -5% |
| Net profit | DKK -44K | +53% |
| Total assets | DKK 2,4M | -21% |
| Equity | DKK -783K | -6% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.091 | 5.635 | 5.808 | 6.181 | 6.342 |
| Staff expenses | -2.854 | -5.355 | -5.366 | -5.861 | -6.040 |
| EBITDA | 237 | 225 | 442 | 320 | 302 |
| Depreciation & amort. | -325 | -648 | -705 | -363 | -282 |
| EBIT | -88 | -423 | -263 | -44 | 20 |
| Net financials | -26 | -52 | -88 | -76 | -76 |
| Profit before tax | -115 | -475 | -351 | -120 | -56 |
| Tax | -25 | -105 | -77 | -26 | -12 |
| Net profit | -90 | -371 | -274 | -93 | -44 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.755 | 4.002 | 3.623 | 3.036 | 2.392 |
| Equity | -1 | -371 | -645 | -739 | -783 |
| Long-term debt | 2.163 | 2.871 | 2.385 | 2.147 | 1.912 |
| Short-term debt | 1.560 | 1.405 | 1.838 | 1.587 | 1.227 |
| Total debt | 3.723 | 4.276 | 4.224 | 3.734 | 3.139 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2025 |
| Former (3) | ||
MB Management | Management | 2017 – 2018 |
CL Management | Management | 2013 – 2017 |
TN Management | Management | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2015 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2013 – 2025 | |
| Board of Directors | 2013 – 2018 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Bo Sørensen | Management | 0 companies |
| Carsten Laursen | Management | 0 companies |
| Thomas Nordahl Munk | Management | 0 companies |
| Jesper Svenning Tellerup Larsen | Management | 0 companies |
| Allan Bøgelund Laursen | Chairman | 0 companies |
| Marie Bjørngaard | Board of Directors | 0 companies |
| Kasper Skov-Mikkelsen | Board of Directors | 0 companies |
| Line Pinstrup Andersen | Board of Directors | 0 companies |
| Frank Thomsen | Board of Directors | 0 companies |
| Thomas Mears Werge | Board of Directors | 0 companies |
| Carsten Gylling | Chairman | 0 companies |