| Revenue | DKK 717K | -41% |
| EBITDA | DKK -452K | -1137% |
| Net profit | DKK -567K | -131% |
| Total assets | DKK 2,7M | -12% |
| Equity | DKK 423K | -57% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.423 | 953 | 1.182 | 1.774 | 1.524 | 7.784 | 2.721 | 1.627 | 1.222 | 717 |
| Staff expenses | -8.252 | -3.426 | -2.968 | -1.666 | -1.540 | -1.457 | -2.181 | -1.289 | -1.162 | -1.169 |
| EBITDA | 171 | -2.473 | -1.787 | 108 | -16 | 6.328 | 540 | 309 | 44 | -452 |
| Depreciation & amort. | -899 | -2.497 | -242 | -77 | -88 | -106 | -242 | -193 | -296 | -214 |
| EBIT | -728 | -4.970 | -2.028 | 30 | -104 | 6.222 | 297 | 116 | -252 | -666 |
| Net financials | -653 | 51 | -140 | -168 | -94 | -70 | -67 | -70 | -56 | -51 |
| Profit before tax | -1.381 | -4.919 | -2.168 | -138 | -198 | 6.152 | 230 | 46 | -309 | -717 |
| Tax | -0 | -525 | -1.015 | -279 | -32 | 65 | 51 | 13 | -63 | -149 |
| Net profit | -1.381 | -4.394 | -1.153 | 141 | -166 | 6.087 | 179 | 33 | -245 | -567 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.137 | 7.262 | 3.864 | 4.199 | 2.566 | 4.502 | 4.649 | 3.108 | 3.025 | 2.676 |
| Equity | -331 | -4.725 | -5.878 | -5.737 | -6.063 | 1.124 | 1.303 | 1.236 | 991 | 423 |
| Long-term debt | 0 | 6.000 | 6.000 | 6.000 | 6.062 | 157 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.467 | 5.987 | 3.743 | 3.936 | 2.566 | 3.220 | 3.345 | 1.872 | 2.034 | 2.252 |
| Total debt | 12.467 | 11.987 | 9.743 | 9.936 | 8.628 | 3.377 | 3.345 | 1.872 | 2.034 | 2.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SØ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TT Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEND P. INTERIØRAGENTUR ApS. VIBORG | Company | 100.0% | 100.0% | 2025 |
PCSM HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
AB Holding, Tinning ApS | Company | 15.0% | 15.0% | 2022 |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 15.0% | 15.0% | 2018 | |
ICEBREAK INVEST ApS | Company | 50.0% | 50.0% | 2015 |
MBH Invest Holding ApS | Company | 15.0% | 15.0% | 2025 |
D. Hyllested ApS | Company | 15.0% | 15.0% | 2020 |
HB CAPITAL INVEST ApS | Company | 50.0% | 50.0% | 2022 |
NORDIC-C ApS | Company | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bentsen | Chief Executive Officer | 0 companies |
| Anette Bjerregaard | Chief Executive Officer | 0 companies |
| Svend Østergaard Pedersen | Chief Executive Officer | 0 companies |
| Torben Thodsen Petersen | Management | 0 companies |
| Bjarke Østergaard Pedersen | Board of Directors | 0 companies |
| Poul Bentsen | Board of Directors | 0 companies |
| Peter Christian Saaby Mathiasen | Chairman | 0 companies |
| Morten Poulsgaard | Board of Directors | 0 companies |
| Claus Sjælland Nørgaard | Chairman | 0 companies |
| Michael Buur Hove | Board of Directors | 0 companies |