| Revenue | DKK 16,9M | +8% |
| EBITDA | DKK 8,2M | +18% |
| Net profit | DKK 4,1M | +42% |
| Total assets | DKK 60,2M | +73% |
| Equity | DKK 13,7M | +43% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.611 | 18.799 | 17.794 | 15.582 | 16.859 |
| Staff expenses | -6.829 | -7.850 | -9.096 | -8.622 | -8.604 |
| EBITDA | 4.781 | 10.949 | 8.698 | 6.960 | 8.208 |
| Depreciation & amort. | -2.824 | -5.391 | -3.303 | -3.684 | -3.886 |
| EBIT | 1.957 | 5.558 | 5.395 | 3.275 | 4.321 |
| Net financials | 209 | 91 | 604 | 359 | 896 |
| Profit before tax | 2.166 | 5.649 | 5.999 | 3.634 | 5.218 |
| Tax | 495 | 1.240 | 1.209 | 716 | 1.071 |
| Net profit | 1.671 | 4.409 | 4.790 | 2.919 | 4.147 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45.123 | 37.945 | 35.661 | 34.719 | 60.191 |
| Equity | 8.946 | 6.355 | 6.645 | 9.564 | 13.710 |
| Long-term debt | 10.239 | 6.975 | 11.196 | 10.480 | 10.451 |
| Short-term debt | 25.938 | 24.615 | 17.820 | 14.676 | 36.030 |
| Total debt | 36.177 | 31.590 | 29.016 | 25.156 | 46.481 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (4) | ||
JE Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
AL Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
WP Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
AF Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2017 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2025 – 2025 | |
| Chairman | 2017 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bro | Chief Executive Officer | 0 companies |
| Jens Evald Jensen | Chief Executive Officer | 0 companies |
| Allan Leth | Chief Executive Officer | 0 companies |
| Willy Pedersen | Chief Executive Officer | 0 companies |
| Annemette Fuglsang | Chief Executive Officer | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Peter Uffe Märcher Karlsen | Board of Directors | 0 companies |
| Thor Jespersen | Chairman | 0 companies |
| Thomas Kingo Hede Karlsen | Board of Directors | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Anne Zachariassen | Board of Directors | 0 companies |