| Revenue | DKK 16,7M | +6% |
| EBITDA | DKK 7,1M | +38% |
| Net profit | DKK 3,8M | +70% |
| Total assets | DKK 10,9M | +2% |
| Equity | DKK 3,9M | +67% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.557 | 18.436 | 19.748 | 15.764 | 16.739 |
| Staff expenses | -10.839 | -12.177 | -8.840 | -9.034 | -8.267 |
| EBITDA | 4.867 | 4.354 | 9.306 | 5.132 | 7.107 |
| Depreciation & amort. | -2.257 | -2.259 | -2.185 | -2.262 | -2.228 |
| EBIT | 2.610 | 2.095 | 7.120 | 2.870 | 4.879 |
| Net financials | -6 | -12 | 43 | 63 | 5 |
| Profit before tax | 2.604 | 2.083 | 7.163 | 2.933 | 4.884 |
| Tax | 574 | 461 | 1.579 | 697 | 1.075 |
| Net profit | 2.030 | 1.622 | 5.584 | 2.235 | 3.809 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.025 | 14.151 | 14.474 | 10.703 | 10.897 |
| Equity | 2.150 | 1.742 | 5.704 | 2.355 | 3.929 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.410 | 11.978 | 8.382 | 8.038 | 6.745 |
| Total debt | 12.410 | 11.978 | 8.382 | 8.038 | 6.745 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Broch Laursen | Management | 0 companies |
| Marianne Daniel Rohde | Board of Directors | 0 companies |
| Dorthe Munch Andresen | Board of Directors | 0 companies |
| Malene Matthiesen Kloster | Board of Directors | 0 companies |