| Revenue | DKK 2,3M | -42% |
| EBITDA | DKK -817K | -605% |
| Net profit | DKK -866K | -296% |
| Total assets | DKK 2,1M | -11% |
| Equity | DKK -668K | -436% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.423 | 1.208 | 2.842 | 3.244 | 3.423 | 3.250 | 3.996 | 4.317 | 2.107 | 3.879 | 2.257 |
| Staff expenses | -767 | -863 | -1.558 | -2.136 | -1.855 | -2.006 | -2.185 | -2.180 | -1.269 | -3.907 | -3.070 |
| EBITDA | 656 | 345 | 1.284 | 1.109 | 1.568 | 1.245 | 1.800 | 2.066 | 838 | -116 | -817 |
| Depreciation & amort. | -42 | -44 | -62 | -110 | -180 | -218 | -211 | -185 | -90 | -124 | -103 |
| EBIT | 614 | 301 | 1.222 | 998 | 1.388 | 1.027 | 1.589 | 1.882 | 748 | -240 | -920 |
| Net financials | -66 | -49 | -41 | 0 | 9 | -9 | 18 | -6 | -17 | -110 | -102 |
| Profit before tax | 548 | 252 | 1.181 | 998 | 1.398 | 1.018 | 1.608 | 1.876 | 731 | -349 | -1.022 |
| Tax | 130 | 58 | 260 | 221 | 311 | 210 | 358 | 437 | 163 | -131 | -155 |
| Net profit | 417 | 193 | 921 | 777 | 1.087 | 808 | 1.250 | 1.438 | 567 | -219 | -866 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.701 | 1.831 | 3.229 | 2.998 | 3.513 | 3.536 | 4.049 | 4.727 | 3.274 | 2.403 | 2.147 |
| Equity | 467 | 661 | 1.582 | 2.359 | 2.946 | 2.754 | 3.254 | 2.693 | 417 | 199 | -668 |
| Long-term debt | 980 | 976 | 1.026 | 40 | 15 | 47 | 47 | 0 | 0 | 0 | 300 |
| Short-term debt | 253 | 192 | 617 | 586 | 515 | 706 | 732 | 1.998 | 2.776 | 2.204 | 2.514 |
| Total debt | 1.234 | 1.168 | 1.643 | 625 | 530 | 753 | 779 | 1.998 | 2.776 | 2.204 | 2.814 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2023 | — | — |
OM Management | Management | 2014 | — | — |
CH Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norsgaard 2022 ApS | Company | 50.0% | 50.0% | 2024 |
Fønix Holding Aps | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Teddy Jørgensen | Management | 0 companies |
| Ole Mortensen | Management | 0 companies |
| Carsten Henrik Jeppesen | Management | 0 companies |