| Revenue | DKK 26,7M | +30% |
| EBITDA | DKK 4,4M | -8% |
| Net profit | DKK 4,5M | +10% |
| Total assets | DKK 55,9M | +47% |
| Equity | DKK 17,1M | +36% |
| Employees | 29 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -25 | 2.289 | 2.658 | 2.497 | 1.921 | 2.190 | 10.653 | 20.576 | 26.703 |
| Staff expenses | -0 | -1.856 | -2.230 | -2.755 | -2.892 | -2.627 | -7.925 | -15.736 | -22.273 |
| EBITDA | -25 | 433 | 429 | -259 | -971 | -437 | 2.728 | 4.840 | 4.430 |
| Depreciation & amort. | -3 | -167 | -199 | -196 | -191 | -191 | -174 | -263 | -263 |
| EBIT | -28 | 266 | 230 | -455 | -1.161 | -628 | 2.554 | 4.577 | 4.167 |
| Net financials | -1 | 2 | 3 | -50 | -9 | 48 | 548 | 671 | 1.420 |
| Profit before tax | -29 | 268 | 233 | -505 | -1.170 | -580 | 3.102 | 5.248 | 5.587 |
| Tax | -6 | 59 | 52 | -111 | -257 | -125 | 659 | 1.122 | 1.058 |
| Net profit | -22 | 209 | 181 | -394 | -913 | -455 | 2.443 | 4.126 | 4.529 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 715 | 4.258 | 4.777 | 8.948 | 6.150 | 7.815 | 27.291 | 37.925 | 55.877 |
| Equity | 578 | 787 | 968 | 574 | 460 | 606 | 8.402 | 12.528 | 17.057 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 66 | 3.301 | 3.679 | 8.286 | 5.642 | 7.203 | 18.851 | 25.389 | 38.820 |
| Total debt | 66 | 3.301 | 3.679 | 8.286 | 5.642 | 7.203 | 18.851 | 25.389 | 38.820 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
OD Management | Management | 2016 | — | — |
KT Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANPARTSSELSKABET AF 19.9.2006 | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Elmelund Johansen From | Chief Executive Officer | 0 companies |
| Ole Dupont Christiansen | Management | 0 companies |
| Kristian Tvergaard | Management | 0 companies |
| Mogens Ellerbæk | Board of Directors | 0 companies |
| Anders Holch Povlsen | Board of Directors | 0 companies |
| Lise Kaae | Chairman | 0 companies |