| Revenue | DKK 4,2M | -5% |
| EBITDA | DKK 242K | +94% |
| Net profit | DKK 33K | +13% |
| Total assets | DKK 2,7M | +6% |
| Equity | DKK 1,7M | +172% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69 | 1.399 | 1.305 | 1.315 | 1.704 | 1.946 | 3.396 | 4.406 | 4.180 |
| Staff expenses | -45 | -1.280 | -1.377 | -1.394 | -1.545 | -1.903 | -3.213 | -4.281 | -3.938 |
| EBITDA | 24 | 113 | -72 | -79 | 160 | 43 | 153 | 125 | 242 |
| Depreciation & amort. | -0 | -9 | -19 | -30 | -40 | -48 | -28 | -69 | -122 |
| EBIT | 24 | 104 | -91 | -109 | 120 | -5 | 125 | 55 | 120 |
| Net financials | 0 | -7 | -16 | -8 | -3 | -2 | -48 | -19 | -70 |
| Profit before tax | 24 | 98 | -107 | -117 | 117 | -7 | 77 | 36 | 50 |
| Tax | 6 | 1 | -0 | -23 | 26 | -21 | 14 | 7 | 17 |
| Net profit | 18 | 97 | -107 | -94 | 91 | 14 | 63 | 29 | 33 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 534 | 1.161 | 1.416 | 1.215 | 1.923 | 2.717 | 2.579 | 2.570 | 2.725 |
| Equity | 518 | 615 | 508 | 414 | 505 | 519 | 581 | 611 | 1.660 |
| Long-term debt | 0 | 0 | 0 | 0 | 240 | 240 | 240 | 160 | 0 |
| Short-term debt | 16 | 546 | 909 | 801 | 1.175 | 1.958 | 1.758 | 1.796 | 1.045 |
| Total debt | 16 | 546 | 909 | 801 | 1.415 | 2.198 | 1.998 | 1.956 | 1.045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEA 2020 Holding ApS | Company | 25.0% | 25.0% | 2024 |
Hj. Christiansen Holding ApS | Company | 25.0% | 25.0% | 2024 |
MP 2020 Holding ApS | Company | 25.0% | 25.0% | 2024 |
Thomas Linde Jakobsen Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Olsen | Chief Executive Officer | 0 companies |
| Sonia Ann-Björg Sandström | Board of Directors | 0 companies |
| Thomas Linde Jakobsen | Chairman | 0 companies |
| Steen Edelberg Axelsen | Board of Directors | 0 companies |
| Kenn Erik Hansen | Board of Directors | 0 companies |
| Hans Natorp | Board of Directors | 0 companies |
| Hans-Jørgen Christiansen | Board of Directors | 0 companies |
| Michael Pedersen | Board of Directors | 0 companies |
| Torben Lundager | Chairman | 0 companies |