| Revenue | DKK 16,2M | -10% |
| EBITDA | DKK 3,4M | +1% |
| Net profit | DKK -365K | +55% |
| Total assets | DKK 30,8M | -15% |
| Equity | DKK 11,4M | -3% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.124 | 16.233 | 20.571 | 17.982 | 16.171 |
| Staff expenses | -15.717 | -24.810 | -18.868 | -14.602 | -12.756 |
| EBITDA | -1.593 | -8.577 | 1.703 | 3.380 | 3.415 |
| Depreciation & amort. | -0 | -0 | -1.609 | -2.160 | -2.496 |
| EBIT | -1.593 | -8.577 | 94 | 1.220 | 919 |
| Net financials | -523 | -451 | -1.973 | -2.165 | -1.234 |
| Profit before tax | -2.116 | -9.028 | -1.879 | -945 | -315 |
| Tax | -627 | -2.377 | -574 | -131 | 50 |
| Net profit | -1.489 | -6.651 | -1.305 | -814 | -365 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27.429 | 39.509 | 38.090 | 36.067 | 30.783 |
| Equity | 15.808 | 15.983 | 12.608 | 11.810 | 11.445 |
| Long-term debt | 3.670 | 14.356 | 14.915 | 12.147 | 12.170 |
| Short-term debt | 7.349 | 9.070 | 10.567 | 12.110 | 7.168 |
| Total debt | 11.019 | 23.426 | 25.482 | 24.257 | 19.338 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (4) | ||
AK Management | Management | 2017 – 2020 |
UV Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
MD Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
JB Management | Management | 2015 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2021 | |
| Deputy Chairman | 2023 | |
| Former (13) | ||
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Chairman | 2015 – 2018 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2015 – 2018 | |
| Deputy Chairman | 2018 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2023 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 5–9.99% | 5–9.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2022 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Kristensen | Management | 0 companies |
| Ulrik Vachet Rasmussen | Chief Executive Officer | 0 companies |
| Thomas Scott Jensen | Chief Executive Officer | 0 companies |
| Martin Dommerby Kristiansen | Chief Executive Officer | 0 companies |
| Jørgen Brøndgaard Nielsen | Management | 0 companies |
| Kenney Schmidt Christiansen | Board of Directors | 0 companies |
| Frank Winther | Board of Directors | 0 companies |
| Søren Bondo Andersen | Board of Directors | 0 companies |
| Mads Peter Lübeck | Board of Directors | 0 companies |
| Karina Bergstrøm Larsen | Board of Directors | 0 companies |
| Ulrik Bülow | Deputy Chairman | 0 companies |
| Michael Bondo Andersen | Chairman | 0 companies |
| Lars Mohr Jensen | Board of Directors | 0 companies |
| Heine Blach Jensen | Board of Directors | 0 companies |
| Denis Jean Jørgen Viet-Jacobsen | Board of Directors | 0 companies |
| Jakob Axel Nielsen | Deputy Chairman | 0 companies |
| Jesper Brøckner Nielsen | Board of Directors | 0 companies |
| Nina Christiane Movin | Deputy Chairman | 0 companies |
| Jørgen Kirkegaard Raguse | Board of Directors | 0 companies |
| Anders Jeppe Skovgaard Nielsen | Board of Directors | 0 companies |
| Petar Popovski | Board of Directors | 0 companies |