| Revenue | DKK 23M | +4% |
| EBITDA | DKK 3,3M | +0% |
| Net profit | DKK 2,7M | +9% |
| Total assets | DKK 21,4M | +15% |
| Equity | DKK 4,3M | +178% |
| Employees | 34 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.058 | 2.698 | 3.322 | 6.015 | 9.416 | 9.034 | 4.154 | 9.733 | 12.844 | 18.852 | 22.204 | 23.044 |
| Staff expenses | -1.579 | -2.661 | -6.601 | -7.000 | -7.516 | -7.967 | -7.708 | -7.865 | -9.209 | -16.356 | -18.900 | -19.739 |
| EBITDA | 1.479 | 38 | -3.279 | -985 | 1.900 | 1.067 | -3.555 | 1.869 | 3.635 | 2.496 | 3.303 | 3.305 |
| Depreciation & amort. | 708 | 1.229 | 1.183 | -579 | -165 | -92 | -512 | -757 | -740 | -789 | -438 | -341 |
| EBIT | 771 | -1.191 | -4.462 | -1.564 | 1.735 | 974 | -4.067 | 1.111 | 2.894 | 1.708 | 2.865 | 2.964 |
| Net financials | -142 | -202 | -186 | -238 | -251 | -277 | -380 | -365 | -403 | 1.094 | -382 | -218 |
| Profit before tax | 629 | -1.394 | -4.647 | -1.802 | 1.484 | 698 | -4.447 | 746 | 2.491 | 2.801 | 2.483 | 2.746 |
| Tax | 317 | -303 | -0 | 288 | -0 | -0 | -0 | -0 | -1.476 | -70 | -37 | -0 |
| Net profit | 311 | -1.091 | -4.647 | -2.090 | 1.484 | 698 | -4.447 | 746 | 3.967 | 2.872 | 2.520 | 2.746 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.914 | 8.120 | 7.228 | 8.172 | 9.333 | 11.202 | 15.512 | 11.535 | 14.910 | 22.945 | 18.556 | 21.368 |
| Equity | 361 | -729 | -5.377 | -7.466 | -5.982 | -5.284 | -9.731 | -8.985 | -5.018 | -978 | 1.542 | 4.288 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 323 | 904 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.538 | 8.849 | 12.605 | 15.639 | 15.315 | 16.164 | 24.339 | 20.520 | 19.928 | 23.924 | 17.014 | 17.080 |
| Total debt | 10.538 | 8.849 | 12.605 | 15.639 | 15.315 | 16.487 | 25.243 | 20.520 | 19.928 | 23.924 | 17.014 | 17.080 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2022 | — | — |
MA Management | Management | 2014 | — | — |
BK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Plass | Management | 0 companies |
| Marcus Anthonius Küpers | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Jan G. Koen Claerbout | Chairman | 0 companies |
| Kenneth Dåstøl | Chairman | 0 companies |