| Revenue | DKK 6,3M | +82% |
| EBITDA | DKK -948K | +90% |
| Net profit | DKK -961K | +87% |
| Total assets | DKK 20,8M | +7% |
| Equity | DKK -4,9M | -25% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.864 | 7.641 | 15.757 | 19.593 | 3.460 | 6.297 |
| Staff expenses | -2.068 | -4.736 | -11.962 | -19.222 | -12.835 | -7.245 |
| EBITDA | 797 | 2.905 | 3.794 | 371 | -9.375 | -948 |
| Depreciation & amort. | -0 | -14 | -19 | -19 | -19 | -19 |
| EBIT | 797 | 2.891 | 3.775 | 351 | -9.395 | -967 |
| Net financials | -22 | -69 | -47 | -98 | -453 | -265 |
| Profit before tax | 775 | 2.822 | 3.728 | 253 | -9.848 | -1.232 |
| Tax | 171 | 639 | 821 | 57 | -2.167 | -271 |
| Net profit | 605 | 2.183 | 2.907 | 196 | -7.681 | -961 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 15.698 | 17.644 | 29.505 | 22.112 | 19.324 | 20.755 |
| Equity | 1.005 | 3.187 | 6.094 | 3.791 | -3.890 | -4.851 |
| Long-term debt | 0 | 958 | 493 | 1.643 | 0 | 114 |
| Short-term debt | 14.023 | 12.782 | 21.453 | 16.578 | 22.943 | 25.120 |
| Total debt | 14.023 | 13.740 | 21.946 | 18.221 | 22.943 | 25.234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2024 | — | — |
CG Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSCHERNING HOLDING A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Tscherning | Management | 0 companies |
| Claus Gade | Management | 0 companies |
| Karsten Søderberg | Chairman | 0 companies |
| Ole Bartels | Chairman | 0 companies |
| Rune Holm Madsen | Board of Directors | 0 companies |
| Mette Skøt | Chairman | 0 companies |
| Klaus Bodilsen | Board of Directors | 0 companies |