| Revenue | DKK 6,4M | +12% |
| EBITDA | DKK -3M | +26% |
| Net profit | DKK -2,5M | +54% |
| Total assets | DKK 38,6M | +10% |
| Equity | DKK 729K | -72% |
| Employees | 13 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -431 | 3.319 | 4.215 | 4.478 | 5.907 | 2.775 | 5.733 | 5.704 | 6.399 |
| Staff expenses | -4.272 | -6.209 | -5.606 | -6.486 | -7.418 | -8.653 | -8.080 | -9.825 | -9.439 |
| EBITDA | -1.703 | -2.889 | -1.391 | -2.008 | -1.511 | -5.878 | -2.347 | -4.121 | -3.040 |
| Depreciation & amort. | -53 | -32 | -38 | -95 | -117 | -82 | -195 | -193 | -202 |
| EBIT | -1.755 | -2.922 | -1.429 | -2.102 | -1.628 | -5.961 | -2.543 | -4.315 | -3.242 |
| Net financials | 1.161 | 1.530 | 2.394 | 2.435 | 2.468 | 1.742 | -162 | -2.436 | -156 |
| Profit before tax | -594 | -1.392 | 966 | 333 | 840 | -4.218 | -2.704 | -6.750 | -3.398 |
| Tax | -643 | -847 | -376 | -387 | -349 | -1.489 | -802 | -1.218 | -864 |
| Net profit | 49 | -545 | 1.342 | 720 | 1.189 | -2.729 | -1.903 | -5.532 | -2.534 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.553 | 22.968 | 25.514 | 26.783 | 31.868 | 32.434 | 32.506 | 35.142 | 38.586 |
| Equity | 10.468 | 9.880 | 11.257 | 11.841 | 13.362 | 10.615 | 8.458 | 2.629 | 729 |
| Long-term debt | 0 | 0 | 0 | 462 | 0 | 800 | 600 | 3.400 | 3.015 |
| Short-term debt | 13.085 | 13.088 | 14.256 | 14.481 | 18.490 | 20.921 | 23.448 | 29.113 | 34.842 |
| Total debt | 13.085 | 13.088 | 14.256 | 14.942 | 18.490 | 21.721 | 24.048 | 32.513 | 37.857 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DV Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS SØRENSENS FOND HOLDING A/S | Company | 90.0% | 90.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Vad Lauridsen | Chief Executive Officer | 0 companies |
| Jesper Henrik Svender | Chief Executive Officer | 0 companies |
| Michael Langvaad Madsen | Chief Executive Officer | 0 companies |
| Niels Kjær | Chief Executive Officer | 0 companies |
| Niels Stie Kaalund | Board of Directors | 0 companies |
| Ulrik Ernst Rasmussen | Board of Directors | 0 companies |
| Kristoffer Jarl Kristensen | Chairman | 0 companies |
| John Riis Andersen | Board of Directors | 0 companies |
| Jesper Toft Mathiasen | Chairman | 0 companies |