| Revenue | DKK 16,9M | -26% |
| EBITDA | DKK -671K | -116% |
| Net profit | DKK -1,8M | -174% |
| Total assets | DKK 23,7M | -17% |
| Equity | DKK 5,1M | -26% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.070 | 10.878 | 16.515 | 22.771 | 16.872 |
| Staff expenses | -11.982 | -9.403 | -12.781 | -18.469 | -17.459 |
| EBITDA | 1.088 | 1.475 | 3.734 | 4.303 | -671 |
| Depreciation & amort. | -291 | -273 | -705 | -368 | -370 |
| EBIT | 796 | 1.202 | 3.029 | 3.935 | -1.042 |
| Net financials | -100 | -200 | -339 | -795 | -1.210 |
| Profit before tax | 696 | 1.002 | 2.690 | 3.140 | -2.252 |
| Tax | 160 | 221 | 607 | 705 | -442 |
| Net profit | 536 | 780 | 2.083 | 2.435 | -1.810 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.452 | 12.044 | 26.716 | 28.595 | 23.682 |
| Equity | 1.578 | 2.358 | 4.441 | 6.876 | 5.065 |
| Long-term debt | 0 | 0 | 1.749 | 2.198 | 1.516 |
| Short-term debt | 9.443 | 9.035 | 20.224 | 19.332 | 17.101 |
| Total debt | 9.443 | 9.035 | 21.973 | 21.530 | 18.617 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HR Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Chairman | 2018 | |
| Former (2) | ||
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hermann Rúnarsson | Management | 0 companies |
| Ole Iversen | Board of Directors | 0 companies |
| Torben Hybertz Pedersen | Board of Directors | 0 companies |
| Leif Solberg Bengtson | Board of Directors | 0 companies |
| Jan Rudbæk Larsen | Board of Directors | 0 companies |
| Torben Linnebjerg | Board of Directors | 0 companies |
| Jørgen Peter Ole Poulsen | Chairman | 0 companies |