| Revenue | DKK 1,2M | -43% |
| EBITDA | DKK 819K | -54% |
| Net profit | DKK 2,1M | +70% |
| Total assets | DKK 21,6M | -19% |
| Equity | DKK 19,1M | +12% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.210 | 3.477 | 3.033 | 3.845 | 2.586 | 2.881 | 2.332 | 2.112 | 1.200 |
| Staff expenses | -0 | -179 | -125 | -214 | -254 | -254 | -249 | -335 | -263 |
| EBITDA | 1.210 | 3.297 | 2.901 | 3.631 | 2.332 | 2.627 | 2.083 | 1.777 | 819 |
| Depreciation & amort. | -789 | -2.550 | -2.293 | -2.646 | -2.667 | -21.145 | -1.124 | -1.436 | -1.384 |
| EBIT | 421 | 748 | 608 | 985 | -334 | -18.518 | 959 | 341 | -565 |
| Net financials | 2.321 | -2.707 | -7.770 | -12.585 | 4.977 | 628 | 812 | 1.807 | 2.621 |
| Profit before tax | 2.742 | -1.959 | -7.162 | -11.600 | 4.643 | -17.890 | 1.771 | 2.148 | 2.056 |
| Tax | 9 | 15 | 57 | 204 | 121 | -4.148 | 133 | 906 | -57 |
| Net profit | 2.733 | -1.974 | -7.219 | -11.804 | 4.522 | -13.742 | 1.638 | 1.242 | 2.113 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.778 | 24.032 | 44.219 | 39.762 | 40.153 | 25.054 | 25.142 | 26.671 | 21.638 |
| Equity | 13.117 | 7.142 | 6.923 | 5.120 | 9.642 | 14.100 | 15.738 | 16.980 | 19.093 |
| Long-term debt | 8.376 | 7.602 | 30.430 | 23.758 | 26.166 | 5.006 | 896 | 0 | 0 |
| Short-term debt | 13.537 | 8.440 | 2.603 | 2.196 | 3.095 | 5.948 | 8.508 | 9.690 | 2.544 |
| Total debt | 21.913 | 16.043 | 33.033 | 25.954 | 29.262 | 10.954 | 9.404 | 9.690 | 2.544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2022 | — | — |
PR Management | Management | 2020 | — | — |
RB Management | Management | 2017 | — | — |
KM Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hornsnes Invest A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hecht-Pedersen | Management | 0 companies |
| Peter Rishøj Jørgensen | Management | 0 companies |
| Rasmus Brohus | Management | 0 companies |
| Karsten Mølgaard | Management | 0 companies |
| Mark Christensen | Board of Directors | 0 companies |
| Jan Munkholm | Board of Directors | 0 companies |
| Fridalvur Virgarsson Tindskard | Board of Directors | 0 companies |
| Jesper Reinholt | Board of Directors | 0 companies |
| Solva Hjelm | Board of Directors | 0 companies |
| Bent Boll Petersen | Board of Directors | 0 companies |
| Jesper Wilhelm Bo Langsted | Board of Directors | 0 companies |
| Morten Brandborg | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |
| Gullak Arngrimsson Madsen | Board of Directors | 0 companies |
| Fridi Petur Magnusen | Board of Directors | 0 companies |