| Revenue | DKK 5,6M | +3% |
| EBITDA | DKK 2,2M | -10% |
| Net profit | DKK 1,6M | -3% |
| Total assets | DKK 9,5M | -2% |
| Equity | DKK 5,9M | +39% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.575 | 5.973 | 4.787 | 5.405 | 5.594 |
| Staff expenses | -2.135 | -2.833 | -2.720 | -3.001 | -3.425 |
| EBITDA | 4.440 | 3.140 | 2.068 | 2.404 | 2.168 |
| Depreciation & amort. | -178 | -123 | -302 | -308 | -184 |
| EBIT | 4.262 | 3.017 | 1.766 | 2.096 | 1.984 |
| Net financials | 83 | 163 | 56 | 102 | 139 |
| Profit before tax | 4.345 | 3.180 | 1.822 | 2.198 | 2.123 |
| Tax | 964 | 704 | 406 | 490 | 473 |
| Net profit | 3.381 | 2.476 | 1.416 | 1.708 | 1.650 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.118 | 12.020 | 9.074 | 9.700 | 9.505 |
| Equity | 9.117 | 10.093 | 2.509 | 4.217 | 5.867 |
| Long-term debt | 0 | 0 | 4.008 | 2.000 | 0 |
| Short-term debt | 4.001 | 1.927 | 2.541 | 3.428 | 3.593 |
| Total debt | 4.001 | 1.927 | 6.549 | 5.428 | 3.593 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CØ Management | Management | 2017 |
TM Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Chres Østergaard Jensen | Management | 0 companies |
| Thomas Mørch Vilster | Management | 0 companies |
| Lars Hermes Olsen | Board of Directors | 0 companies |
| Carl Mouritz Højrup | Board of Directors | 0 companies |