| Revenue | DKK -409K | -8% |
| EBITDA | DKK -445K | +7% |
| Net profit | DKK 7,4M | -22% |
| Total assets | DKK 61,2M | +13% |
| Equity | DKK 61,2M | +14% |
| Employees | 3 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -52 | -181 | -382 | -407 | -387 | -445 | -409 |
| Staff expenses | -0 | -0 | -0 | -0 | -36 | -36 | -36 |
| EBITDA | -52 | -181 | -382 | -407 | -423 | -481 | -445 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -52 | -181 | -382 | -407 | -423 | -481 | -445 |
| Net financials | -21 | -432 | 6.562 | 3.102 | -11.853 | 9.880 | 7.726 |
| Profit before tax | -73 | -613 | 6.180 | 2.695 | -12.276 | 9.399 | 7.281 |
| Tax | -0 | -23 | -56 | -90 | -91 | -105 | -97 |
| Net profit | -73 | -590 | 6.236 | 2.785 | -12.185 | 9.504 | 7.378 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 25.109 | 53.471 | 60.558 | 59.910 | 44.335 | 54.046 | 61.218 |
| Equity | 21.902 | 53.337 | 59.573 | 59.469 | 44.314 | 53.817 | 61.195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.208 | 134 | 985 | 442 | 22 | 229 | 23 |
| Total debt | 3.208 | 134 | 985 | 442 | 22 | 229 | 23 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
KS Management | Management | 2026 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIKA HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
SOS MEL-COM HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
NSR HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 5.0% | 5.0% | 2020 | |
CAJU INVEST ApS | Company | 5.0% | 5.0% | 2020 |
WIMDAC HOLDING ApS | Company | 5.0% | 5.0% | 2020 |
FLH ESBJERG ApS | Company | 5.0% | 5.0% | 2019 |
RØNVIG HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Kristian Saldern Smith | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Anders Marcus | Management | 0 companies |
| Anne-Dorthe Melballe | Board of Directors | 0 companies |
| Allan Korsgaard Christiansen | Chairman | 0 companies |
| Anett Davidsen Rejnhardt | Board of Directors | 0 companies |
| Søren Bue | Board of Directors | 0 companies |
| Oliver Dahl Peters | Chairman | 0 companies |
| Ole Engelbredt | Board of Directors | 0 companies |
| Christen Steffensen | Board of Directors | 0 companies |
| Niels Stampe Rüdiger | Board of Directors | 0 companies |
| Pernille Thøger Baltzersen | Board of Directors | 0 companies |
| Søren Dahlgaard | Chairman | 0 companies |