| Revenue | DKK 15,4M | +45% |
| EBITDA | DKK -1,6M | +20% |
| Net profit | DKK -1,7M | +1% |
| Total assets | DKK 4,1M | -18% |
| Equity | DKK -9M | -23% |
| Employees | 10 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.907 | 11.412 | 7.947 | 10.139 | 9.382 | 10.673 | 15.430 |
| Staff expenses | -4.063 | -7.008 | -6.663 | -6.125 | -6.707 | -7.254 | -8.013 |
| EBITDA | 477 | -718 | -3.007 | -1.925 | -2.758 | -2.058 | -1.645 |
| Depreciation & amort. | -347 | -776 | -2.964 | -571 | -357 | -0 | -0 |
| EBIT | 130 | -1.494 | -5.972 | -2.497 | -3.115 | -2.058 | -1.645 |
| Net financials | 73 | -25 | -15 | -11 | -22 | -126 | -470 |
| Profit before tax | 203 | -1.519 | -5.987 | -2.507 | -3.138 | -2.184 | -2.115 |
| Tax | 49 | -397 | -1.314 | -547 | -612 | -477 | -423 |
| Net profit | 155 | -1.123 | -4.673 | -1.961 | -2.526 | -1.707 | -1.692 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 6.813 | 6.687 | 5.113 | 5.748 | 5.050 | 4.928 | 4.064 |
| Equity | 4.655 | 3.532 | -1.141 | -3.101 | -5.627 | -7.334 | -9.027 |
| Long-term debt | 0 | 310 | 315 | 313 | 332 | 342 | 355 |
| Short-term debt | 2.110 | 2.634 | 5.938 | 8.536 | 10.346 | 11.921 | 12.712 |
| Total debt | 2.110 | 2.944 | 6.253 | 8.849 | 10.677 | 12.263 | 13.066 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2025 | — | — |
GV Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAMSTRUP A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Hyldkrog | Management | 0 companies |
| Gert Vesterlund | Management | 0 companies |
| Hans Henrik Jensen | Chairman | 0 companies |
| Peter Skov Hansen | Board of Directors | 0 companies |
| Flemming Bent Thomsen | Chairman | 0 companies |
| Søren Okholm Kvorning | Chairman | 0 companies |
| Uwe Eisenhut | Board of Directors | 0 companies |
| Mads Wackes Sckerl | Chairman | 0 companies |
| Ole Eduard Frederiksen | Chairman | 0 companies |
| Kristian Rokkjær | Board of Directors | 0 companies |
| Henrik Rom | Board of Directors | 0 companies |
| Ole Theut | Board of Directors | 0 companies |
| Mette Damgaard | Board of Directors | 0 companies |