| Revenue | DKK 31,7M | -19% |
| EBITDA | DKK 6,9M | -49% |
| Net profit | DKK 886K | -79% |
| Total assets | DKK 57,8M | +2% |
| Equity | DKK 13,4M | +7% |
| Employees | 174 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.872 | 13.481 | 7.917 | 29.554 | 39.296 | 39.142 | 31.677 |
| Staff expenses | -2.664 | -9.357 | -7.765 | -20.771 | -25.517 | -25.594 | -24.746 |
| EBITDA | 1.207 | 4.124 | 152 | 8.783 | 13.779 | 13.548 | 6.932 |
| Depreciation & amort. | -571 | -3.022 | -3.508 | -4.387 | -5.820 | -5.755 | -3.730 |
| EBIT | 637 | 1.101 | -3.356 | 4.396 | 7.960 | 7.793 | 3.202 |
| Net financials | -235 | -275 | -257 | -630 | -2.321 | -2.430 | -2.013 |
| Profit before tax | 402 | 827 | -3.613 | 3.766 | 5.639 | 5.364 | 1.189 |
| Tax | -0 | -0 | -791 | 840 | 1.288 | 1.209 | 303 |
| Net profit | 286 | 618 | -2.822 | 2.926 | 4.351 | 4.155 | 886 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 16.716 | 16.932 | 18.927 | 65.900 | 58.764 | 56.655 | 57.799 |
| Equity | 6.779 | 7.397 | 6.975 | 9.901 | 8.331 | 12.486 | 13.371 |
| Long-term debt | 0 | 0 | 0 | 37.751 | 37.208 | 35.890 | 32.800 |
| Short-term debt | 9.822 | 9.211 | 11.952 | 18.129 | 13.225 | 8.280 | 11.628 |
| Total debt | 9.822 | 9.211 | 11.952 | 55.881 | 50.434 | 44.170 | 44.428 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2018 | — | — |
SF Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LENNET HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
HEARTBEAT HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
FNGP ApS | Company | 10.0% | 10.0% | 2023 |
Jonvanggaard Holding ApS | Company | 10.0% | 10.0% | 2023 |
August Theil Holding ApS | Company | 10.0% | 10.0% | 2024 |
KJMF Invest ApS | Company | 5.0% | 5.0% | 2025 |
GL24 A/S | Company | 25.0% | 25.0% | 2023 |
Mads-Bo Smith Holding ApS | Company | 5.0% | 5.0% | 2020 |
B. Arp-Hansen Holding ApS | Company | 25.0% | 25.0% | 2018 |
B. Arp-Hansen Holding A/S | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Lennet | Management | 0 companies |
| Simon Frank Bredahl Arthur | Management | 0 companies |
| Mads-Bo Skovlund Smith | Board of Directors | 0 companies |
| August Vitus Theil | Board of Directors | 0 companies |
| Frederik Nicolai Grunwald Pedersen | Board of Directors | 0 companies |
| Birger Arp-Hansen | Chairman | 0 companies |
| Josefine Barbro Gabriella Arthur | Board of Directors | 0 companies |
| Jon Vanggaard Thomsen | Board of Directors | 0 companies |