| Revenue | DKK 21,9M | +40% |
| EBITDA | DKK 453K | +108% |
| Net profit | DKK -1,3M | +76% |
| Total assets | DKK 80,5M | +49% |
| Equity | DKK 63,6M | +85% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | -140 | 7.609 | 15.584 | 17.778 | 15.664 | 21.899 |
| Staff expenses | -0 | -8.092 | -17.118 | -17.508 | -21.525 | -21.446 |
| EBITDA | -140 | -483 | -1.534 | 270 | -5.861 | 453 |
| Depreciation & amort. | -0 | -1.563 | -446 | -648 | -1.333 | -2.096 |
| EBIT | -140 | -2.046 | -1.980 | -378 | -7.194 | -1.643 |
| Net financials | -3 | -10 | -20 | 249 | 334 | 22 |
| Profit before tax | -143 | -2.056 | -2.000 | -129 | -6.860 | -1.621 |
| Tax | -26 | -451 | -437 | -21 | -1.506 | -353 |
| Net profit | -117 | -1.605 | -1.563 | -108 | -5.354 | -1.268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 847 | 8.867 | 12.512 | 48.417 | 53.974 | 80.487 |
| Equity | 685 | 1.485 | 3.922 | 39.814 | 34.460 | 63.627 |
| Long-term debt | 0 | 0 | 0 | 973 | 5.292 | 6.011 |
| Short-term debt | 162 | 7.382 | 8.590 | 7.630 | 13.780 | 9.543 |
| Total debt | 162 | 7.382 | 8.590 | 8.603 | 19.072 | 15.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2024 | — | — |
PA Management | Management | 2020 | — | — |
CB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
UL | Board of Directors | 2020 | — | — |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B&MC HOLDING, NORDBORG A/S | Company | 50.0% | 50.0% | 2020 |
Sønderborg Kommune | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jákup Sverri Fonsdal Kass | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Christian Berg | Management | 0 companies |
| Stephan Kleinschmidt | Board of Directors | 0 companies |
| Erik Lauritzen | Deputy Chairman | 0 companies |
| Gitte Tveen Rindalsholt | Board of Directors | 0 companies |
| Peter Johan Mads Clausen | Board of Directors | 0 companies |
| Martin Johanning | Board of Directors | 0 companies |
| Jimmy Søndergaard Simonsen | Board of Directors | 0 companies |
| Ellen Trane Nørby | Board of Directors | 0 companies |
| Thomas Jeffrey Malherbes Gullacksen | Chairman | 0 companies |
| Louise Degn | Board of Directors | 0 companies |
| Gerhard Bertelsen | Deputy Chairman | 0 companies |
| Anders Stahlschmidt | Board of Directors | 0 companies |
| Ole Wieth Christensen | Chairman | 0 companies |
| Lars Tveen | Chairman | 0 companies |
| Per Egebæk Have | Chairman | 0 companies |
| Ulf Lund | Board of Directors | 0 companies |
| Heidi Frederikke Jørgensen | Board of Directors | 0 companies |
| Niels Kjær Hemmingsen | Board of Directors | 0 companies |