| Revenue | DKK 2,5M | +93% |
| EBITDA | DKK 2,5M | +93% |
| Net profit | DKK 2,6M | -46% |
| Total assets | DKK 27M | -7% |
| Equity | DKK 7,8M | +50% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 | 106 | -226 | 2.290 | 1.478 | 2.432 | 780 | -635 | 1.292 | 2.488 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 21 | 106 | -226 | 2.290 | 1.478 | 2.432 | 780 | -635 | 1.292 | 2.488 |
| Depreciation & amort. | -0 | -19 | -39 | -39 | -39 | -39 | -19 | -0 | -0 | -0 |
| EBIT | 21 | 87 | -264 | 2.251 | 1.440 | 2.393 | 760 | -635 | 1.292 | 2.488 |
| Net financials | 0 | -16 | -526 | -687 | -61 | -973 | -984 | -1.668 | 3.717 | 372 |
| Profit before tax | 21 | 71 | -790 | 1.564 | 1.378 | 1.419 | -224 | -2.303 | 5.009 | 2.859 |
| Tax | 19 | 16 | -88 | 467 | 314 | 441 | 292 | -232 | 266 | 300 |
| Net profit | 2 | 55 | -702 | 1.098 | 1.064 | 978 | -517 | -2.070 | 4.743 | 2.559 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.643 | 7.501 | 11.310 | 10.804 | 16.292 | 15.651 | 19.611 | 18.353 | 29.069 | 26.992 |
| Equity | 502 | 557 | -141 | 968 | 1.991 | 3.016 | 2.421 | 479 | 5.167 | 7.774 |
| Long-term debt | 0 | 101 | 65 | 30 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.141 | 6.834 | 11.385 | 9.790 | 14.295 | 12.631 | 17.189 | 17.874 | 23.902 | 19.218 |
| Total debt | 1.141 | 6.935 | 11.451 | 9.820 | 14.295 | 12.631 | 17.189 | 17.874 | 23.902 | 19.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GA Management | Management | 2025 | — | — |
JC Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
OK | Board of Directors | 2017 | — | — |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DELPRO A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Glenn Aagesen | Management | 0 companies |
| Jacob Christian Rath | Management | 0 companies |
| Flemming Nyenstad Enevoldsen | Chairman | 0 companies |
| Lars Bo Petersen | Chairman | 0 companies |
| Michael Nielsen | Board of Directors | 0 companies |
| Lone Søgaard Sall | Board of Directors | 0 companies |
| Ole Kjær | Board of Directors | 0 companies |
| Carsten Friis | Deputy Chairman | 0 companies |
| Jan Kurt Andersen | Board of Directors | 0 companies |
| Birgitte Brinch Madsen | Chairman | 0 companies |
| Michael Høj Olsen | Board of Directors | 0 companies |