| Revenue | DKK 3,3M | -19% |
| EBITDA | DKK 4,6M | +13% |
| Net profit | DKK 2M | +37% |
| Total assets | DKK 104,4M | +2% |
| Equity | DKK 32M | +7% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.888 | -2.324 | 4.315 | 4.148 | 3.340 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 20.888 | -2.324 | 4.229 | 4.097 | 4.637 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 20.888 | -2.324 | 4.229 | 4.097 | 4.637 |
| Net financials | -965 | -827 | -3.621 | -3.460 | -3.343 |
| Profit before tax | 19.924 | -3.151 | 1.828 | 1.916 | 2.622 |
| Tax | 4.398 | -693 | 402 | 422 | 577 |
| Net profit | 15.525 | -2.458 | 1.426 | 1.493 | 2.045 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 104.582 | 100.084 | 102.254 | 102.529 | 104.449 |
| Equity | 29.472 | 27.014 | 28.440 | 29.934 | 31.979 |
| Long-term debt | 28.815 | 27.312 | 25.788 | 34.150 | 32.148 |
| Short-term debt | 38.105 | 38.261 | 39.971 | 29.916 | 31.215 |
| Total debt | 66.920 | 65.573 | 65.759 | 64.066 | 63.363 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH Management | Management | 2020 |
KT Management | Management | 2024 |
| Former (3) | ||
AS | Management | 2021 – 2024 |
SN Management | Management | 2020 – 2021 |
IF Management | Management | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Henin Falk-Rønne | Management | 0 companies |
| Klaus Thorsten Wollesen Lund | Management | 0 companies |
| Adam Sebastian Karstenskov Højmark Rasmussen | Management | 0 companies |
| Stine Nagstrup Kjær | Management | 0 companies |
| Ib Fløe Bundgaard | Management | 0 companies |
| Thomas Hénin Falk-Rønne | Board of Directors | 0 companies |
| Jan Severin Sølbæk | Chairman | 0 companies |
| Jonas Sand | Board of Directors | 0 companies |
| Kirsten Tangaa Nielsen | Board of Directors | 0 companies |
| Borris Tangaa Nielsen | Chairman | 0 companies |