| Revenue | DKK -35K | +0% |
| EBITDA | DKK -35K | +0% |
| Net profit | DKK 27,4M | -13% |
| Total assets | DKK 95,6M | +8% |
| Equity | DKK 95,5M | +8% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 91.000 | 73.955 | 80.820 | -27 | -32 | -33 | -35 | -35 |
| Staff expenses | -75.268 | -58.273 | -67.705 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 15.675 | 15.682 | 13.115 | -27 | -32 | -33 | -35 | -35 |
| Depreciation & amort. | -7.662 | -5.476 | -6.116 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.014 | 10.206 | 6.999 | -27 | -32 | -33 | -35 | -35 |
| Net financials | -1.238 | -619 | -562 | 8.891 | 9.931 | 22.382 | 31.506 | 27.427 |
| Profit before tax | 6.776 | 9.587 | 6.437 | 8.864 | 9.899 | 22.349 | 31.471 | 27.392 |
| Tax | 2.993 | 3.127 | 2.435 | -61 | -28 | 1 | 20 | 3 |
| Net profit | 3.783 | 6.460 | 4.002 | 8.925 | 9.927 | 22.348 | 31.451 | 27.389 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 91.358 | 95.055 | 112.174 | 67.220 | 64.383 | 76.727 | 88.178 | 95.571 |
| Equity | 33.033 | 39.492 | 43.494 | 52.419 | 62.346 | 76.694 | 88.145 | 95.534 |
| Long-term debt | 21.127 | 20.783 | 25.357 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34.845 | 32.071 | 40.693 | 14.801 | 2.037 | 33 | 33 | 37 |
| Total debt | 55.971 | 52.854 | 66.050 | 14.801 | 2.037 | 33 | 33 | 37 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2017 | — | — |
NB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. SCHRØDER HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
HOFFMANN CAPITAL A/S | Company | 25.0% | 25.0% | 2025 |
KPH Invest 2 ApS | Company | 10.0% | 10.0% | 2023 |
ABI Invest 2 ApS | Company | 10.0% | 10.0% | 2023 |
Hoffmann Capital 2 ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Schrøder | Management | 0 companies |
| Nete Bech Lauridsen Tinning | Management | 0 companies |
| Per Borup Jensen | Chairman | 0 companies |
| Jon Stefansson | Board of Directors | 0 companies |
| Allan Volf Lorentsen | Chairman | 0 companies |
| Kai Preben Hansen | Board of Directors | 0 companies |
| Henry Heiberg | Chairman | 0 companies |