| Revenue | DKK 71,3M | -15% |
| EBITDA | DKK 11,9M | -11% |
| Net profit | DKK 854K | -46% |
| Total assets | DKK 68,5M | -5% |
| Equity | DKK 20,7M | +4% |
| Employees | 100 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.266 | 29.373 | 52.059 | 64.245 | 94.394 | 83.926 | 71.259 |
| Staff expenses | -6.290 | -26.139 | -45.958 | -53.236 | -63.968 | -69.614 | -58.822 |
| EBITDA | 3.843 | 3.139 | 5.909 | 10.820 | 29.754 | 13.349 | 11.906 |
| Depreciation & amort. | -704 | -2.350 | -4.443 | -5.454 | -7.062 | -7.888 | -7.804 |
| EBIT | 3.139 | 789 | 1.466 | 5.366 | 22.692 | 5.461 | 4.102 |
| Net financials | -47 | -502 | -691 | -1.276 | -2.887 | -3.381 | -2.962 |
| Profit before tax | 3.092 | 287 | 775 | 4.090 | 19.805 | 2.080 | 1.139 |
| Tax | 688 | 96 | 153 | 942 | 4.370 | 491 | 286 |
| Net profit | 2.404 | 191 | 622 | 3.148 | 15.435 | 1.589 | 854 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 16.318 | 38.513 | 45.512 | 48.034 | 63.215 | 72.363 | 68.527 |
| Equity | 2.904 | 3.095 | 3.717 | 6.864 | 22.299 | 19.889 | 20.742 |
| Long-term debt | 3.338 | 9.145 | 8.776 | 13.020 | 16.147 | 13.115 | 10.219 |
| Short-term debt | 9.872 | 25.973 | 32.565 | 26.753 | 22.436 | 37.124 | 35.289 |
| Total debt | 13.210 | 35.118 | 41.341 | 39.774 | 38.583 | 50.239 | 45.509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2019 | — | — |
HK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hans Aarøe Invest ApS | Company | 50.0% | 50.0% | 2019 |
Sten Nielsen Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Møgelvang Nielsen | Management | 0 companies |
| Hans Krag Aarøe | Management | 0 companies |
| Morten Møgelvang Jensen | Board of Directors | 0 companies |
| Kjeld Asmussen | Board of Directors | 0 companies |
| Michael Delcke Jensen | Chairman | 0 companies |