| Revenue | DKK 71,3M | +24% |
| EBITDA | DKK 12M | +910% |
| Net profit | DKK 4,6M | +35% |
| Total assets | DKK 62,5M | -19% |
| Equity | DKK 29,4M | +13% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 31.698 | 34.656 | 56.996 | 60.517 | 57.297 | 71.285 |
| Staff expenses | -7.580 | -13.460 | -19.347 | -18.940 | -20.410 | -16.479 |
| EBITDA | 6.480 | -1.750 | 4.354 | 6.038 | 1.191 | 12.030 |
| Depreciation & amort. | -31 | -33 | -879 | -456 | -1.711 | -3.152 |
| EBIT | 6.450 | -1.783 | 3.475 | 5.582 | -520 | 8.878 |
| Net financials | -783 | 10.902 | 857 | -1.374 | 3.164 | -2.547 |
| Profit before tax | 5.666 | 9.119 | 4.333 | 4.208 | 2.643 | 6.331 |
| Tax | 1.136 | -487 | 752 | 1.048 | -759 | 1.735 |
| Net profit | 4.530 | 9.606 | 3.581 | 3.160 | 3.402 | 4.596 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 36.150 | 45.735 | 74.204 | 74.398 | 77.544 | 62.503 |
| Equity | 5.030 | 14.941 | 20.811 | 23.010 | 26.012 | 29.425 |
| Long-term debt | 220 | 177 | 220 | 220 | 246 | 255 |
| Short-term debt | 30.884 | 30.238 | 51.542 | 48.115 | 46.263 | 28.925 |
| Total debt | 31.104 | 30.415 | 51.762 | 48.335 | 46.509 | 29.181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LW Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELTRONIC Group A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Aude | Chief Executive Officer | 0 companies |
| Lotte Wøldiche Præstgaard | Chief Executive Officer | 0 companies |
| Leo Bøgebjerg | Board of Directors | 0 companies |
| Mette Juhl Jørgensen | Board of Directors | 0 companies |
| Lasse Fjeldgaard | Chairman | 0 companies |
| Jesper Rantala | Chairman | 0 companies |
| Mads Kragh Jensen | Board of Directors | 0 companies |
| Christian Møller Christensen | Chairman | 0 companies |
| Lars Jensen | Board of Directors | 0 companies |
| Carl Sinnerup Jensen | Board of Directors | 0 companies |