| Revenue | DKK -2,3M | -56% |
| EBITDA | DKK -17,8M | +39% |
| Net profit | DKK -24,9M | +8% |
| Total assets | DKK 232,1M | +16% |
| Equity | DKK 189,7M | +193% |
| Employees | 19 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.266 | 6.684 | 4.998 | 7.702 | -3.495 | -5.193 | -2.269 |
| Staff expenses | -644 | -7.944 | -11.413 | -18.886 | -24.591 | -24.280 | -14.375 |
| EBITDA | -3.301 | -9.754 | -18.208 | -26.024 | -28.085 | -29.472 | -17.844 |
| Depreciation & amort. | -600 | -600 | -655 | -826 | -1.436 | -1.766 | -6.360 |
| EBIT | -3.901 | -10.354 | -18.863 | -26.850 | -29.521 | -31.238 | -24.204 |
| Net financials | -81 | -113 | -728 | -750 | 1.460 | 756 | 568 |
| Profit before tax | -3.982 | -10.467 | -19.591 | -27.600 | -28.061 | -30.482 | -23.636 |
| Tax | -875 | -0 | -0 | -0 | -4.999 | -3.405 | 1.289 |
| Net profit | -3.108 | -10.467 | -19.591 | -27.600 | -23.062 | -27.078 | -24.926 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 29.484 | 20.037 | 66.937 | 31.285 | 137.001 | 200.036 | 232.124 |
| Equity | 27.292 | 16.825 | 42.401 | 14.802 | 91.740 | 64.662 | 189.736 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 100.000 | 0 |
| Short-term debt | 2.191 | 3.212 | 24.535 | 16.483 | 45.262 | 35.374 | 41.188 |
| Total debt | 2.191 | 3.212 | 24.535 | 16.483 | 45.262 | 135.374 | 41.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norlys Group A/S | Company | 66.7% | 66.7% | 2025 |
SPAR VEST FONDEN | Company | 10.0% | 10.0% | 2025 |
Skive Kommune | Company | 5.0% | 5.0% | 2023 |
Eniig Holding A/S | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hagelund Helsgaun | Chief Executive Officer | 0 companies |
| Christopher Donald Sorensen | Chief Executive Officer | 0 companies |
| Holger Blok | Board of Directors | 0 companies |
| Mogens Garder | Board of Directors | 0 companies |
| Niels Trærup | Board of Directors | 0 companies |
| Gert Vinther Jørgensen | Chairman | 0 companies |
| Claus Antonisen Nielsen | Board of Directors | 0 companies |
| Martin Romvig | Board of Directors | 0 companies |
| Stig Peter Christensen | Chairman | 0 companies |
| Robbert Nickolaj Stecher | Board of Directors | 0 companies |
| Toke Alexander Foss | Deputy Chairman | 0 companies |
| Lars Bo Jensen | Board of Directors | 0 companies |
| Bente Østergaard | Board of Directors | 0 companies |
| Kim Tordal Jepsen | Board of Directors | 0 companies |
| Peter Højsgaard | Board of Directors | 0 companies |
| Anne Zachariassen | Board of Directors | 0 companies |
| Anders Jakob Vedel | Deputy Chairman | 0 companies |
| Peder Christian Kirkegaard | Board of Directors | 0 companies |