| Revenue | DKK 13,6M | -5% |
| EBITDA | DKK 8,7M | +9% |
| Net profit | DKK 6,6M | +219% |
| Total assets | DKK 22,3M | +43% |
| Equity | DKK 17,6M | +59% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.845 | 16.814 | 23.390 | 14.355 | 13.622 |
| Staff expenses | -3.783 | -3.717 | -5.921 | -6.319 | -4.884 |
| EBITDA | 17.062 | 13.097 | 17.469 | 8.036 | 8.738 |
| Depreciation & amort. | -9.510 | -5.251 | -699 | -406 | -393 |
| EBIT | 7.552 | 7.846 | 16.771 | 7.630 | 8.345 |
| Net financials | -595 | -100 | -2.517 | -3.792 | 86 |
| Profit before tax | 6.957 | 7.746 | 14.253 | 3.839 | 8.431 |
| Tax | 1.529 | 1.704 | 3.812 | 1.780 | 1.868 |
| Net profit | 5.428 | 6.042 | 10.442 | 2.059 | 6.563 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.526 | 13.594 | 25.834 | 15.591 | 22.319 |
| Equity | 12.045 | 6.551 | 16.992 | 11.051 | 17.614 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.481 | 7.043 | 6.589 | 4.539 | 4.705 |
| Total debt | 9.481 | 7.043 | 6.589 | 4.539 | 4.705 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ET Management | Management | 2018 |
| Former (2) | ||
AB Management | Management | 2018 – 2018 |
LM Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2017 – 2021 | |
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Toft Andresen | Management | 0 companies |
| Anders Birch Poulsen | Management | 0 companies |
| Lars-Erik Mors Larsen | Management | 0 companies |
| Nemanja Stankovic | Board of Directors | 0 companies |
| Jeppe Dahl Andersen | Board of Directors | 0 companies |
| Per Lilholt | Board of Directors | 0 companies |
| Claus Harald Hommelhoff | Chairman | 0 companies |
| Henning Forsberg Jensen | Chairman | 0 companies |
| Niels Backman Dahl-Nielsen | Board of Directors | 0 companies |