| Revenue | DKK 24,3M | -7% |
| EBITDA | DKK 7,6M | -13% |
| Net profit | DKK 2,4M | +354% |
| Total assets | DKK 15,6M | -47% |
| Equity | DKK -29,4M | +8% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.224 | 7.181 | 11.817 | 26.003 | 24.270 |
| Staff expenses | -9.712 | -9.170 | -23.289 | -17.207 | -16.644 |
| EBITDA | 1.513 | -1.989 | -11.472 | 8.796 | 7.626 |
| Depreciation & amort. | -280 | -3.399 | -5.221 | -5.975 | -5.983 |
| EBIT | 1.233 | -5.388 | -16.693 | 2.820 | 1.643 |
| Net financials | -1.086 | -1.502 | -450 | -2.113 | 1.514 |
| Profit before tax | 147 | -6.890 | -17.142 | 708 | 3.157 |
| Tax | 167 | -2.340 | 1.045 | 168 | 710 |
| Net profit | -20 | -4.550 | -18.188 | 539 | 2.447 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.846 | 29.808 | 20.339 | 29.660 | 15.576 |
| Equity | -9.695 | -14.244 | -32.432 | -31.893 | -29.446 |
| Long-term debt | 15.814 | 36.555 | 38.367 | 40.767 | 36.480 |
| Short-term debt | 4.727 | 7.497 | 14.404 | 20.786 | 7.832 |
| Total debt | 20.541 | 44.052 | 52.771 | 61.552 | 44.312 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CD Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
HU Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
JB Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
HR Management | Management | 2015 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2015 – 2023 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2015 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ulrik Nørgaard | Chief Executive Officer | 0 companies |
| Claes Devantier | Chief Executive Officer | 0 companies |
| Jesper Bo Hansen | Chief Executive Officer | 0 companies |
| Henrik Ramskov | Management | 0 companies |
| Anders Hald | Chairman | 0 companies |
| Henrik Franck | Board of Directors | 0 companies |
| Lars-Erik Brenøe | Chairman | 0 companies |
| Anne Brown Pade | Board of Directors | 0 companies |
| Niels Helsted | Board of Directors | 0 companies |
| Michael Madsen | Board of Directors | 0 companies |