| Revenue | DKK 3,4M | +126% |
| EBITDA | DKK 1,1M | +187% |
| Net profit | DKK 339K | +117% |
| Total assets | DKK 5,5M | +23% |
| Equity | DKK -3,7M | +8% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 98 | 1.217 | 1.950 | 2.429 | 1.510 | 3.410 |
| Staff expenses | -654 | -954 | -914 | -1.917 | -2.722 | -2.357 |
| EBITDA | -556 | 263 | 1.036 | 512 | -1.212 | 1.054 |
| Depreciation & amort. | -248 | -386 | -458 | -3.384 | -303 | -257 |
| EBIT | -804 | -124 | 577 | -2.872 | -1.516 | 797 |
| Net financials | -132 | -227 | -245 | -391 | -522 | -478 |
| Profit before tax | -936 | -351 | 332 | -3.264 | -2.038 | 319 |
| Tax | -55 | -66 | -116 | 159 | -11 | -20 |
| Net profit | -881 | -285 | 449 | -3.423 | -2.027 | 339 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 3.274 | 4.393 | 6.945 | 5.596 | 4.444 | 5.485 |
| Equity | -220 | -505 | 569 | -2.854 | -4.035 | -3.696 |
| Long-term debt | 2.250 | 2.093 | 2.026 | 1.686 | 469 | 0 |
| Short-term debt | 1.245 | 2.805 | 4.350 | 6.764 | 8.010 | 9.080 |
| Total debt | 3.495 | 4.898 | 6.376 | 8.450 | 8.478 | 9.080 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AT Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fe Gruppen ApS | Company | 50.0% | 50.0% | 2024 |
3DRD Holding ApS | Company | 33.3% | 33.3% | 2020 |
RAVN JENSEN HOLDING A/S | Company | 10.0% | 10.0% | 2020 |
CS HOLDING AF 1974 ApS | Company | 10.0% | 10.0% | 2020 |
CDA1815 ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Teddy Jørgensen | Chief Executive Officer | 0 companies |
| Frank Bissenbakker | Chief Executive Officer | 0 companies |
| Allan Thomsen | Management | 0 companies |
| Rasmus Le Limkilde | Board of Directors | 0 companies |
| Christian Ejlskov Hansen | Chairman | 0 companies |