| Revenue | DKK 35,2M | +12% |
| EBITDA | DKK 4,2M | -6% |
| Net profit | DKK 1,7M | -20% |
| Total assets | DKK 23,1M | +4% |
| Equity | DKK -6,6M | +20% |
| Employees | 183 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.159 | 11.874 | 18.083 | 23.158 | 20.058 | 29.253 | 25.432 | 23.782 | 31.448 | 35.230 |
| Staff expenses | -15.066 | -17.588 | -21.415 | -22.089 | -22.747 | -24.172 | -23.333 | -21.610 | -26.956 | -30.987 |
| EBITDA | -907 | -5.714 | -3.332 | 1.069 | -2.689 | 5.081 | 2.099 | 2.172 | 4.492 | 4.243 |
| Depreciation & amort. | 549 | -618 | -1.007 | -904 | -763 | -903 | -1.059 | -943 | -880 | -1.037 |
| EBIT | -1.457 | -6.332 | -4.340 | 166 | -3.452 | 4.178 | 1.040 | 1.229 | 3.612 | 3.206 |
| Net financials | -180 | -343 | -575 | -640 | -524 | -485 | -616 | -777 | -860 | -1.024 |
| Profit before tax | -1.637 | -6.675 | -4.914 | -474 | -3.976 | 3.693 | 424 | 451 | 2.753 | 2.182 |
| Tax | -0 | -750 | -0 | -0 | -1.000 | -1.180 | 119 | 126 | 642 | 495 |
| Net profit | -1.637 | -5.925 | -4.914 | -474 | -2.976 | 4.873 | 305 | 325 | 2.111 | 1.687 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.477 | 13.720 | 15.414 | 17.547 | 16.373 | 17.343 | 21.451 | 20.232 | 22.118 | 23.092 |
| Equity | -1.587 | -7.512 | -12.426 | -12.900 | -15.876 | -11.003 | -10.699 | -10.373 | -8.263 | -6.576 |
| Long-term debt | 0 | 0 | 5.000 | 4.013 | 5.335 | 5.949 | 5.949 | 6.030 | 5.403 | 5.425 |
| Short-term debt | 10.064 | 21.232 | 22.840 | 26.435 | 26.914 | 22.397 | 26.201 | 24.575 | 24.978 | 24.243 |
| Total debt | 10.064 | 21.232 | 27.840 | 30.447 | 32.249 | 28.346 | 32.150 | 30.605 | 30.381 | 29.668 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kenn Espensen | Board of Directors | 0 companies |
| Michael Skovgaard Rasmussen | Board of Directors | 0 companies |
| Claus Brian Eriksen | Board of Directors | 0 companies |
| Henrik Egebæk | Chairman | 0 companies |
| Jørgen Bo Jensen | Board of Directors | 0 companies |
| Jonas Rud Kristensen | Board of Directors | 0 companies |