| Revenue | DKK 10,3M | -9% |
| EBITDA | DKK 157K | -94% |
| Net profit | DKK -1,1M | -204% |
| Total assets | DKK 16,7M | -2% |
| Equity | DKK 8,6M | -11% |
| Employees | 21 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.181 | 1.346 | 2.013 | 2.519 | 2.752 | 4.193 | 4.755 | 4.231 | 6.140 | 7.697 | 11.294 | 10.316 |
| Staff expenses | -1.267 | -1.859 | -2.913 | -3.967 | -3.873 | -5.025 | -5.172 | -0 | -0 | -0 | -8.871 | -10.159 |
| EBITDA | 558 | 314 | 322 | 170 | 248 | 848 | 1.835 | 232 | 1.223 | 2.792 | 2.424 | 157 |
| Depreciation & amort. | -188 | -254 | -129 | -55 | -95 | -77 | -249 | -0 | -0 | -0 | -696 | -830 |
| EBIT | 370 | 59 | 192 | 115 | 153 | 771 | 1.586 | 232 | 1.223 | 2.792 | 1.728 | -672 |
| Net financials | -67 | -28 | -31 | -25 | -49 | -46 | -75 | -146 | -180 | -659 | -354 | -582 |
| Profit before tax | 302 | 31 | 199 | 107 | 65 | 725 | 1.576 | 86 | 1.042 | 2.133 | 1.374 | -1.255 |
| Tax | 75 | 9 | 46 | 26 | 17 | 160 | 348 | 20 | 228 | 574 | 307 | -143 |
| Net profit | 228 | 23 | 153 | 81 | 48 | 565 | 1.227 | 66 | 814 | 1.559 | 1.067 | -1.112 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.750 | 1.914 | 2.737 | 3.340 | 3.344 | 3.623 | 8.718 | 9.161 | 9.640 | 11.960 | 16.937 | 16.653 |
| Equity | 278 | 300 | 454 | 534 | 582 | 1.147 | 2.374 | 2.440 | 3.254 | 4.813 | 9.680 | 8.568 |
| Long-term debt | 765 | 784 | 811 | 811 | 833 | 856 | 3.126 | 3.355 | 2.852 | 2.296 | 2.179 | 3.326 |
| Short-term debt | 707 | 829 | 1.439 | 1.968 | 1.910 | 1.604 | 2.990 | 3.119 | 3.243 | 4.296 | 4.656 | 4.480 |
| Total debt | 1.472 | 1.613 | 2.250 | 2.779 | 2.743 | 2.460 | 6.116 | 6.473 | 6.095 | 6.592 | 6.835 | 7.806 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2014 | — | — |
HF Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKJÆRBÆK ApS | Company | 25.0% | 25.0% | 2024 |
GLERUP A/S | Company | 25.0% | 25.0% | 2024 |
Spicer Holding ApS | Company | 25.0% | 25.0% | 2024 |
Bækkedal Holding 2025 ApS | Company | 5.0% | 5.0% | 2025 |
NewCo Holding II ApS | Company | 50.0% | 50.0% | 2021 |
Frost-Spicer Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Bisgaard | Management | 0 companies |
| Helle Frostholm Skjærbæk | Management | 0 companies |
| Arne Spicer Lindgren | Board of Directors | 0 companies |
| Jens Juul Dollerup Sørensen | Chairman | 0 companies |
| Mikael Glerup | Board of Directors | 0 companies |