| Revenue | DKK 24,3M | -15% |
| EBITDA | DKK 599K | -84% |
| Net profit | DKK -1,9M | -348% |
| Total assets | DKK 36,7M | -4% |
| Equity | DKK 13,5M | +148% |
| Employees | 35 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.782 | 20.164 | 13.852 | 18.544 | 24.081 | 22.923 | 18.683 | 25.052 | 26.414 | 28.469 | 24.322 |
| Staff expenses | -22.469 | -17.786 | -11.461 | -16.393 | -20.108 | -20.916 | -17.772 | -21.388 | -23.755 | -24.681 | -23.722 |
| EBITDA | -2.687 | 2.378 | 2.390 | 2.151 | 3.973 | 2.007 | 911 | 3.664 | 2.659 | 3.788 | 599 |
| Depreciation & amort. | -1.765 | -1.770 | -1.370 | -2.007 | -2.055 | -1.054 | -836 | -1.013 | -1.280 | -1.496 | -1.853 |
| EBIT | -4.452 | 608 | 1.020 | 144 | 1.918 | 953 | 75 | 2.651 | 1.380 | 2.292 | -1.254 |
| Net financials | -360 | -321 | -261 | -370 | -331 | -320 | -316 | -379 | -846 | -1.301 | -1.212 |
| Profit before tax | -4.813 | 287 | 759 | -226 | 1.587 | 633 | -241 | 2.272 | 534 | 991 | -2.453 |
| Tax | -1.125 | 65 | 168 | -49 | 349 | 139 | -53 | 504 | 117 | 218 | -1 |
| Net profit | -3.687 | 222 | 591 | -177 | 1.238 | 494 | -188 | 1.768 | 417 | 773 | -1.914 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.915 | 20.510 | 21.988 | 22.142 | 22.875 | 23.409 | 32.797 | 33.772 | 42.746 | 38.149 | 36.714 |
| Equity | 313 | 535 | 1.126 | 949 | 2.187 | 2.681 | 2.492 | 4.261 | 4.677 | 5.450 | 13.536 |
| Long-term debt | 5.232 | 4.152 | 3.215 | 1.394 | 530 | 553 | 1.057 | 815 | 1.154 | 1.137 | 1 |
| Short-term debt | 18.370 | 15.824 | 17.454 | 19.693 | 20.015 | 19.893 | 29.040 | 28.410 | 36.915 | 31.561 | 22.627 |
| Total debt | 23.602 | 19.976 | 20.669 | 21.086 | 20.545 | 20.446 | 30.097 | 29.225 | 38.069 | 32.699 | 23.144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SB Management | Management | 2016 | — | — |
SS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MACARTNEY A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Sandgaard Chaluppa | Chief Executive Officer | 0 companies |
| Bjarne Siig | Chief Executive Officer | 0 companies |
| Søren Bach Hartvigsen | Management | 0 companies |
| Stig Skov Laursen | Management | 0 companies |
| Claus Omann | Chairman | 0 companies |
| Niels Peter Christiansen | Chairman | 0 companies |
| Niels Erik Hedeager | Board of Directors | 0 companies |
| Arne Schmidt | Chairman | 0 companies |
| Anders Hybertz Pedersen | Board of Directors | 0 companies |