| Revenue | DKK 6,5M | +3% |
| EBITDA | DKK 1,7M | -3% |
| Net profit | DKK 1,4M | -6% |
| Total assets | DKK 4,1M | +8% |
| Equity | DKK 1,9M | -4% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.855 | 4.476 | 4.451 | 6.309 | 6.511 |
| Staff expenses | -4.149 | -3.656 | -3.967 | -4.497 | -4.761 |
| EBITDA | 706 | 820 | 484 | 1.812 | 1.750 |
| Depreciation & amort. | -0 | -0 | -7 | -7 | -7 |
| EBIT | 706 | 820 | 478 | 1.805 | 1.743 |
| Net financials | 121 | -210 | 92 | 97 | 44 |
| Profit before tax | 827 | 610 | 569 | 1.901 | 1.787 |
| Tax | 183 | 137 | 130 | 427 | 406 |
| Net profit | 644 | 473 | 440 | 1.474 | 1.381 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.774 | 2.463 | 3.082 | 3.774 | 4.059 |
| Equity | 1.157 | 1.000 | 975 | 2.014 | 1.925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.617 | 1.441 | 2.087 | 1.738 | 2.127 |
| Total debt | 1.617 | 1.441 | 2.087 | 1.738 | 2.127 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TO Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2016 | |
| Former (2) | ||
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Ove Østergaard | Chief Executive Officer | 0 companies |
| Michael Steffen Melgaard | Board of Directors | 0 companies |
| Lars Hædersdal | Board of Directors | 0 companies |
| Henrik Rosenbek | Board of Directors | 0 companies |
| Merete Naja Østergaard | Chairman | 0 companies |
| Nicolai Petersen Draslov | Board of Directors | 0 companies |