| Revenue | DKK 8,9M | +17% |
| EBITDA | DKK -871K | +8% |
| Net profit | DKK -981K | -2% |
| Total assets | DKK 17,3M | +4% |
| Equity | DKK 4,4M | +27% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 169 | 10.819 | 9.152 | 7.665 | 8.934 |
| Staff expenses | -11.755 | -10.941 | -10.645 | -0 | -10.350 |
| EBITDA | -8.669 | 3.144 | 579 | -948 | -871 |
| Depreciation & amort. | -1.738 | -1.397 | -0 | -0 | -0 |
| EBIT | -10.407 | 1.746 | 579 | -948 | -871 |
| Net financials | -561 | -391 | -343 | -353 | -333 |
| Profit before tax | -10.917 | 1.456 | 236 | -1.301 | -1.204 |
| Tax | -2.144 | 583 | 58 | -338 | -223 |
| Net profit | -8.773 | 873 | 177 | -963 | -981 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.389 | 13.866 | 17.282 | 16.579 | 17.292 |
| Equity | 526 | 1.586 | 1.764 | 3.454 | 4.389 |
| Long-term debt | 1.062 | 1.380 | 1.050 | 1.189 | 1.251 |
| Short-term debt | 15.302 | 10.612 | 14.343 | 11.799 | 11.592 |
| Total debt | 16.364 | 11.991 | 15.393 | 12.989 | 12.844 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
LR Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
KH Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
PA Management | Management | 2016 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Chairman | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Rahbæk | Chief Executive Officer | 0 companies |
| Ken Hyldgaard | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Thorkild Hviid | Chief Executive Officer | 0 companies |
| Willy Thomsen | Chairman | 0 companies |
| Rasmus Normann Andersen | Chairman | 0 companies |
| Magna Bjerg Galsgaard | Board of Directors | 0 companies |