| Revenue | DKK 73M | +12% |
| EBITDA | DKK 6,6M | -17% |
| Net profit | DKK 2,7M | -30% |
| Total assets | DKK 50,3M | +11% |
| Equity | DKK 16,8M | -8% |
| Employees | 177 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.312 | 16.856 | 26.759 | 43.248 | 49.781 | 60.795 | 65.114 | 72.973 |
| Staff expenses | -8.343 | -14.556 | -21.860 | -36.992 | -43.435 | -54.559 | -57.101 | -66.350 |
| EBITDA | 2.969 | 2.300 | 4.899 | 6.256 | 6.347 | 6.236 | 8.013 | 6.623 |
| Depreciation & amort. | -472 | -374 | -967 | -1.828 | -1.860 | -2.224 | -2.307 | -2.366 |
| EBIT | 2.497 | 1.926 | 3.932 | 4.428 | 4.487 | 4.012 | 5.706 | 4.257 |
| Net financials | -32 | -136 | -245 | -262 | -322 | -612 | -663 | -677 |
| Profit before tax | 2.465 | 1.790 | 3.687 | 4.165 | 4.165 | 3.400 | 5.043 | 3.580 |
| Tax | 546 | 325 | 837 | 924 | 1.011 | 748 | 1.139 | 844 |
| Net profit | 1.919 | 1.464 | 2.850 | 3.241 | 3.154 | 2.652 | 3.904 | 2.736 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 8.981 | 13.302 | 18.257 | 40.267 | 40.528 | 44.809 | 45.511 | 50.347 |
| Equity | 4.169 | 5.634 | 8.484 | 11.225 | 13.779 | 15.431 | 18.335 | 16.821 |
| Long-term debt | 696 | 2.248 | 2.494 | 10.838 | 8.057 | 9.806 | 10.799 | 10.421 |
| Short-term debt | 3.569 | 4.548 | 6.112 | 16.450 | 16.576 | 18.654 | 14.929 | 18.895 |
| Total debt | 4.265 | 6.796 | 8.606 | 27.288 | 24.633 | 28.460 | 25.728 | 29.316 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heino S. Holding ApS | Company | 50.0% | 50.0% | 2023 |
Morten R. Holding ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Dahl Rytter | Chief Executive Officer | 0 companies |
| Hans Ulrik Møller | Board of Directors | 0 companies |
| Belinda Dahl Rytter | Board of Directors | 0 companies |
| Heino Bo Sørensen | Board of Directors | 0 companies |
| Marcus Emil Sørensen | Chairman | 0 companies |
| Lars Kühnel | Chairman | 0 companies |