| Revenue | DKK 857M | +2% |
| EBITDA | DKK -6,3M | +52% |
| Net profit | DKK -15,4M | +41% |
| Total assets | DKK 396,3M | -9% |
| Equity | DKK 54,8M | -25% |
| Employees | 227 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 226.973 | 292.786 | 835.841 | 959.660 | 839.689 | 857.022 |
| Staff expenses | -80.194 | -76.237 | -228.967 | -256.920 | -286.667 | -323.138 |
| EBITDA | 21.306 | 16.954 | 236 | 27.351 | -13.107 | -6.298 |
| Depreciation & amort. | -15 | -145 | -4.095 | -13.605 | -13.420 | -13.321 |
| EBIT | 21.290 | 16.809 | -3.859 | 13.746 | -26.527 | -19.619 |
| Net financials | 2.776 | 13.350 | 8.153 | -13.474 | -10.000 | -558 |
| Profit before tax | 24.066 | 30.158 | 4.294 | 272 | -36.527 | -20.177 |
| Tax | 4.470 | 3.238 | -3.883 | -345 | -10.191 | -4.750 |
| Net profit | 19.596 | 26.920 | 8.176 | 617 | -26.335 | -15.426 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 114.516 | 165.050 | 491.297 | 363.331 | 433.380 | 396.344 |
| Equity | 42.031 | 60.758 | 83.878 | 79.442 | 73.283 | 54.837 |
| Long-term debt | 4.852 | 6.339 | 3.950 | 4.362 | 4.337 | 4.471 |
| Short-term debt | 61.016 | 81.515 | 375.088 | 255.595 | 327.848 | 289.763 |
| Total debt | 65.869 | 87.854 | 379.038 | 259.957 | 332.185 | 294.233 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RU Management | Management | 2019 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HE Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELTRONIC Group A/S | Company | 90.0% | 90.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hedegaard | Chief Executive Officer | 0 companies |
| Rasmus Uhrskov Jessen | Management | 0 companies |
| Søren Okholm Kvorning | Chief Executive Officer | 0 companies |
| Jesper Rantala | Chief Executive Officer | 0 companies |
| Anders Kruse | Chief Executive Officer | 0 companies |
| Henrik Elbinger Kjærgaard | Management | 0 companies |
| Knud Lindberg Sant | Board of Directors | 0 companies |
| Christina Aabo | Board of Directors | 0 companies |
| Hans-Christian Ellegård | Board of Directors | 0 companies |
| Micael Christian Østergaard | Board of Directors | 0 companies |
| Morten Bjørslev | Board of Directors | 0 companies |
| Lasse Fjeldgaard | Board of Directors | 0 companies |
| Søren Friis Knudsen | Chairman | 0 companies |
| Christian Møller Christensen | Chairman | 0 companies |
| Jens Jørgen Madsen | Board of Directors | 0 companies |
| Frank Virenfeldt Nielsen | Board of Directors | 0 companies |
| Lars Tveen | Chairman | 0 companies |
| Lars Jensen | Board of Directors | 0 companies |