| Revenue | DKK 14,6M | +98% |
| EBITDA | DKK 483K | +110% |
| Net profit | DKK -2,5M | +62% |
| Total assets | DKK 45,1M | -14% |
| Equity | DKK 4,5M | -36% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.296 | 2.207 | 9.058 | 7.373 | 14.632 |
| Staff expenses | -7.507 | -9.861 | -10.337 | -12.396 | -14.150 |
| EBITDA | 2.789 | -7.654 | -1.279 | -5.024 | 483 |
| Depreciation & amort. | -227 | -267 | -204 | -234 | -105 |
| EBIT | 2.562 | -7.921 | -1.482 | -5.258 | 378 |
| Net financials | -966 | -1.375 | -1.657 | -3.092 | -3.555 |
| Profit before tax | 1.596 | -9.296 | -3.139 | -8.349 | -3.177 |
| Tax | 351 | -2.045 | -691 | -1.830 | -698 |
| Net profit | 1.245 | -7.251 | -2.448 | -6.519 | -2.479 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.306 | 21.937 | 17.512 | 52.399 | 45.133 |
| Equity | 3.932 | 3.898 | 1.471 | 6.930 | 4.452 |
| Long-term debt | 12.029 | 5.249 | 13.376 | 10.403 | 10.416 |
| Short-term debt | 3.345 | 12.540 | 2.415 | 34.816 | 30.015 |
| Total debt | 15.374 | 17.789 | 15.791 | 45.219 | 40.431 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TD Management | Management | 2024 |
| Former (3) | ||
LS Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
AH Management | Management | 2020 – 2021 |
CG Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2018 | |
| Former (3) | ||
| Chairman | 2016 – 2018 | |
| Chairman | 2018 – 2025 | |
| Board of Directors | 2016 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2026 | |
| Company | 25–33.32% | 25–33.32% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2026 | |
| Company | 5–9.99% | 5–9.99% | 2023 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Stauenberg Heckmann | Chief Executive Officer | 0 companies |
| Anders Haugaard | Management | 0 companies |
| Claus Gulbech Clausen | Chief Executive Officer | 0 companies |
| Torben Dupont Rønlev | Management | 0 companies |
| Mads Halgaard Madsen | Chairman | 0 companies |
| Ole Steen Nielsen | Chairman | 0 companies |
| Morten Bruun Nielsen | Board of Directors | 0 companies |
| Edvard Per Erik Svehag | Chairman | 0 companies |
| Claus Hybel | Board of Directors | 0 companies |
| Søren Pedersen | Board of Directors | 0 companies |