| Revenue | DKK 11,9M | +0% |
| EBITDA | DKK 553K | -69% |
| Net profit | DKK 422K | -70% |
| Total assets | DKK 7M | +3% |
| Equity | DKK 2,4M | +21% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.129 | 6.363 | 10.085 | 11.870 | 11.899 |
| Staff expenses | -7.286 | -7.028 | -10.319 | -10.076 | -11.346 |
| EBITDA | -4.156 | -665 | -235 | 1.794 | 553 |
| Depreciation & amort. | -241 | -211 | -143 | -87 | -87 |
| EBIT | -4.398 | -876 | -377 | 1.708 | 466 |
| Net financials | 221 | -87 | 137 | 68 | 102 |
| Profit before tax | -4.177 | -963 | -241 | 1.776 | 568 |
| Tax | -909 | -204 | -49 | 378 | 147 |
| Net profit | -3.268 | -759 | -192 | 1.398 | 422 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.641 | 12.848 | 6.530 | 6.806 | 7.004 |
| Equity | 1.537 | 778 | 587 | 1.984 | 2.406 |
| Long-term debt | 33 | 33 | 2.925 | 875 | 0 |
| Short-term debt | 9.071 | 12.036 | 3.018 | 3.946 | 4.598 |
| Total debt | 9.104 | 12.070 | 5.943 | 4.821 | 4.598 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Management | Management | 2023 |
| Former (2) | ||
PO Management | Management | 2019 – 2023 |
EN Management | Management | 2019 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2018 | |
| Board of Directors | 2025 | |
| Board of Directors | 2018 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ole Sahl | Management | 0 companies |
| Stian Jensrud | Management | 0 companies |
| Ellen Nørgaard | Management | 0 companies |
| Jens Dyre Nørgaard | Chairman | 0 companies |
| Jon Mathes Dyre Vaa Nørgaard | Board of Directors | 0 companies |
| Mads Mathias Nørgaard | Board of Directors | 0 companies |
| Julius Emil Dyre Vaa Nørgaard | Board of Directors | 0 companies |