| Revenue | DKK 4,4M | +49% |
| EBITDA | DKK -1M | +70% |
| Net profit | DKK -4,1M | +33% |
| Total assets | DKK 6M | -8% |
| Equity | DKK 621K | -11% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.250 | 1.247 | 3.159 | 2.965 | 4.425 |
| Staff expenses | -1.835 | -3.900 | -5.523 | -6.281 | -5.436 |
| EBITDA | -585 | -2.653 | -2.364 | -3.316 | -1.011 |
| Depreciation & amort. | -2.407 | -2.366 | -2.536 | -2.669 | -2.771 |
| EBIT | -2.992 | -5.019 | -4.900 | -5.985 | -3.782 |
| Net financials | -207 | -210 | -333 | -282 | -291 |
| Profit before tax | -3.199 | -5.229 | -5.233 | -6.267 | -4.073 |
| Tax | -950 | -515 | -1.166 | -190 | -0 |
| Net profit | -2.248 | -4.714 | -4.067 | -6.078 | -4.073 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.714 | 7.523 | 7.160 | 6.550 | 6.042 |
| Equity | 1.903 | 1.189 | 2.022 | 694 | 621 |
| Long-term debt | 3.370 | 3.514 | 3.723 | 2.768 | 1.724 |
| Short-term debt | 3.874 | 2.253 | 1.415 | 3.088 | 3.697 |
| Total debt | 7.244 | 5.767 | 5.138 | 5.856 | 5.421 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AV Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
JC Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
MS Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
VD Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
JS Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2016 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2016 – 2017 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Jensen | Chief Executive Officer | 0 companies |
| Morten Sloth Olesen | Chief Executive Officer | 0 companies |
| Vibeke Damtoft Bang | Chief Executive Officer | 0 companies |
| Jonas Sabel | Chief Executive Officer | 0 companies |
| Anders Vadet Dahl | Chief Executive Officer | 0 companies |
| Jeppe Opstrup | Chairman | 0 companies |
| Hans Büttner | Board of Directors | 0 companies |
| Dennis Præstekjær | Board of Directors | 0 companies |
| Nikolaj Najbjerg Østergaard | Chairman | 0 companies |
| Malthe Olesen Büttner | Board of Directors | 0 companies |