| Revenue | DKK 495K | -57% |
| EBITDA | DKK -40K | -129% |
| Net profit | DKK 1,6M | +291% |
| Total assets | DKK 3,5M | +47% |
| Equity | DKK 3,2M | +97% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.045 | -2.505 | -1.948 | -251 | 1.094 | 1.207 | 1.846 | 1.732 | 1.719 | 1.142 | 495 |
| Staff expenses | -117 | -2.182 | -2.167 | -1.442 | -1.238 | -1.029 | -1.009 | -1.041 | -1.090 | -1.002 | -535 |
| EBITDA | -1.162 | -4.687 | -4.115 | -1.693 | -144 | 178 | 837 | 691 | 629 | 140 | -40 |
| Depreciation & amort. | -0 | -1.885 | -226 | -2.930 | -2.075 | -751 | -744 | -551 | -236 | -113 | -37 |
| EBIT | -1.162 | -6.572 | -4.341 | -4.623 | -2.219 | -573 | 93 | 140 | 393 | 27 | -77 |
| Net financials | -5 | -41 | -163 | -224 | -100 | -102 | -85 | -55 | -20 | -9 | 1 |
| Profit before tax | -1.167 | -6.613 | -4.504 | -4.847 | -2.319 | -675 | 8 | 85 | 373 | 18 | -76 |
| Tax | -91 | -670 | -815 | -209 | -298 | -136 | -66 | -14 | -80 | -384 | -1.648 |
| Net profit | -1.076 | -5.943 | -3.689 | -4.638 | -2.021 | -539 | 74 | 99 | 453 | 402 | 1.572 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.112 | 5.977 | 9.298 | 6.882 | 4.358 | 3.277 | 2.439 | 1.786 | 2.200 | 2.400 | 3.525 |
| Equity | 3.924 | -2.019 | -708 | -1.846 | 1.133 | 594 | 668 | 766 | 1.219 | 1.621 | 3.193 |
| Long-term debt | 0 | 0 | 7.279 | 1.462 | 0 | 0 | 0 | 278 | 0 | 0 | 0 |
| Short-term debt | 1.189 | 7.997 | 2.727 | 7.034 | 3.126 | 2.683 | 1.771 | 1.020 | 981 | 779 | 332 |
| Total debt | 1.189 | 7.997 | 10.006 | 8.496 | 3.126 | 2.683 | 1.771 | 1.020 | 981 | 779 | 332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2015 | — | — |
SS Management | Management | 2015 | — | — |
EB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INSERO A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Lumbye Jensen | Management | 0 companies |
| Søren Skov Jakobsen | Management | 0 companies |
| Erik Borum | Management | 0 companies |
| Torben Vesterthjele Holm | Board of Directors | 0 companies |
| Ove Kloch | Board of Directors | 0 companies |
| Martin Valbjørn Bak | Board of Directors | 0 companies |
| Christian Damgaard Lunde | Chairman | 0 companies |
| Martin Romvig | Chairman | 0 companies |
| Kim Søgård Bering Kristensen | Chairman | 0 companies |
| Mikael Boye Enig | Board of Directors | 0 companies |
| Michael Vesterholm Lassen | Board of Directors | 0 companies |
| Mogens Vig Pedersen | Chairman | 0 companies |