| Revenue | DKK 73,8M | -3% |
| EBITDA | DKK 19,4M | -24% |
| Net profit | DKK 13,5M | -29% |
| Total assets | DKK 65,4M | +39% |
| Equity | DKK 15,4M | -26% |
| Employees | 70 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 104.165 | 106.234 | 79.377 | 75.900 | 73.763 |
| Staff expenses | -53.232 | -59.253 | -55.896 | -50.336 | -54.274 |
| EBITDA | 39.766 | 31.983 | 23.481 | 25.564 | 19.383 |
| Depreciation & amort. | -348 | -272 | -737 | -1.071 | -1.157 |
| EBIT | 39.418 | 31.711 | 22.744 | 24.493 | 18.226 |
| Net financials | -132 | 221 | -99 | -93 | -782 |
| Profit before tax | 39.286 | 31.932 | 22.645 | 24.400 | 17.444 |
| Tax | 8.693 | 7.159 | 4.951 | 5.390 | 3.980 |
| Net profit | 30.593 | 24.773 | 17.694 | 19.010 | 13.464 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 51.965 | 49.986 | 44.564 | 47.045 | 65.368 |
| Equity | 35.168 | 29.941 | 19.435 | 20.945 | 15.409 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.158 |
| Short-term debt | 16.797 | 20.045 | 25.129 | 26.100 | 46.233 |
| Total debt | 16.797 | 20.045 | 25.129 | 26.100 | 49.391 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MR Chief Executive Officer | Chief Executive Officer | 2025 |
AB Management | Management | 2025 |
HK Management | Management | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2016 – 2025 | |
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Rønnelund Brogaard | Chief Executive Officer | 0 companies |
| Anders Brian Skov | Management | 0 companies |
| Henrik Køhn | Management | 0 companies |
| Peter Haahr Thomsen | Board of Directors | 0 companies |
| Mikael Mosekilde | Board of Directors | 0 companies |
| Morten Madsen | Chairman | 0 companies |
| Tonny Nielsen | Chairman | 0 companies |
| Peter Mollerup | Board of Directors | 0 companies |