| Revenue | DKK 38,2M | -8% |
| EBITDA | DKK 25,9M | -10% |
| Net profit | DKK -2,5M | -504% |
| Total assets | DKK 234,3M | -2% |
| Equity | DKK -37,2M | -7% |
| Employees | 35 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.994 | 20.727 | 32.639 | 41.550 | 38.177 |
| Staff expenses | -5.843 | -7.641 | -11.819 | -12.717 | -12.080 |
| EBITDA | 6.830 | 13.086 | 20.819 | 28.702 | 25.913 |
| Depreciation & amort. | -18.153 | -18.133 | -14.444 | -16.048 | -16.006 |
| EBIT | -11.323 | -5.047 | 6.376 | 12.654 | 9.907 |
| Net financials | -6.124 | -9.140 | -15.117 | -13.528 | -12.266 |
| Profit before tax | -17.446 | -14.187 | -8.741 | -873 | -2.359 |
| Tax | -627 | -809 | -2.873 | -1.481 | 94 |
| Net profit | -16.819 | -13.378 | -5.868 | 607 | -2.454 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 277.243 | 258.646 | 221.254 | 239.876 | 234.318 |
| Equity | -15.202 | -29.474 | -35.342 | -34.735 | -37.188 |
| Long-term debt | 247.559 | 226.833 | 184.801 | 200.824 | 188.755 |
| Short-term debt | 44.886 | 61.286 | 71.794 | 73.786 | 82.750 |
| Total debt | 292.445 | 288.120 | 256.596 | 274.611 | 271.506 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ED Management | Management | 2025 |
| Former (3) | ||
HS Management | Management | 2016 – 2020 |
MR Management | Management | 2024 – 2024 |
MF Management | Management | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Chairman | 2016 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hannes Spanring | Management | 0 companies |
| Michael Richard Cooke | Management | 0 companies |
| Eda Durnal | Management | 0 companies |
| Michael Friedrich Gies | Management | 0 companies |
| Navneet Bali | Chairman | 0 companies |
| Thomas Theodor Hagemann | Board of Directors | 0 companies |
| Ajit Paramparambath Menon | Board of Directors | 0 companies |
| Andrew James Moffat Scott | Board of Directors | 0 companies |
| Timothy William | Board of Directors | 0 companies |
| Alexandru Pepene | Board of Directors | 0 companies |
| Abhishek Goenka | Board of Directors | 0 companies |