| Revenue | DKK 4,2M | +3% |
| EBITDA | DKK 7,8M | +25% |
| Net profit | DKK 5,3M | +29% |
| Total assets | DKK 102,7M | +3% |
| Equity | DKK 36,9M | +7% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.124 | 3.509 | 4.093 | 4.045 | 4.157 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.674 | 7.858 | -2.674 | 6.207 | 7.776 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.674 | 7.858 | -2.674 | 6.207 | 7.776 |
| Net financials | -598 | -963 | -936 | -921 | -967 |
| Profit before tax | 7.076 | 6.896 | -3.610 | 5.287 | 6.808 |
| Tax | 1.557 | 1.518 | -795 | 1.170 | 1.503 |
| Net profit | 5.519 | 5.378 | -2.815 | 4.117 | 5.305 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 98.050 | 103.295 | 96.994 | 99.663 | 102.723 |
| Equity | 35.161 | 37.217 | 32.402 | 34.619 | 36.925 |
| Long-term debt | 0 | 54.287 | 54.234 | 54.180 | 54.126 |
| Short-term debt | 53.879 | 1.826 | 1.887 | 1.921 | 1.938 |
| Total debt | 53.879 | 56.113 | 56.120 | 56.101 | 56.064 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AT Management | Management | 2022 |
| Former (6) | ||
CC Management | Management | 2018 – 2020 |
CG Management | Management | 2021 – 2022 |
MD Management | Management | 2020 – 2021 |
JD Management | Management | 2020 – 2021 |
ME Management | Management | 2018 – 2020 |
MM Management | Management | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Individual | 5–9.99% | 5–9.99% | 2022 | |
| Individual | 5–9.99% | 5–9.99% | 2022 | |
| Individual | 5–9.99% | 5–9.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Christensen | Management | 0 companies |
| Christian Gersdorff Stenbjerre | Management | 0 companies |
| Anders Tromholt | Management | 0 companies |
| Marianne Dybbro Klokkerholm | Management | 0 companies |
| Jørn Dybbro Klokkerholm | Management | 0 companies |
| Mogens Emil Lindbjerg Andersen | Management | 0 companies |
| Martin Møller Andersen | Management | 0 companies |
| Martin Kunio Sato | Board of Directors | 0 companies |
| Morten Meulengracht Rasmussen | Board of Directors | 0 companies |
| Bendt Mortensen | Board of Directors | 0 companies |
| Bo Helligsøe | Chairman | 0 companies |