| Revenue | DKK 70,9M | -7% |
| EBITDA | DKK 16,4M | -40% |
| Net profit | DKK -9,4M | -5063% |
| Total assets | DKK 162,9M | +0% |
| Equity | DKK 31,5M | -23% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.937 | 61.210 | 70.219 | 76.228 | 70.905 |
| Staff expenses | -8.269 | -38.164 | -40.659 | -49.124 | -54.531 |
| EBITDA | 669 | 23.046 | 29.561 | 27.104 | 16.374 |
| Depreciation & amort. | -6.548 | -12.334 | -15.064 | -17.745 | -21.350 |
| EBIT | -5.879 | 10.711 | 14.497 | 9.359 | -4.976 |
| Net financials | -3.130 | -5.454 | -6.528 | -5.946 | -6.691 |
| Profit before tax | -9.009 | 5.258 | 7.968 | 3.413 | -11.666 |
| Tax | -0 | -0 | 377 | 3.595 | -2.248 |
| Net profit | -9.009 | 5.258 | 7.591 | -182 | -9.418 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 135.818 | 144.619 | 150.439 | 163.414 | 162.883 |
| Equity | 28.212 | 33.470 | 41.060 | 40.878 | 31.459 |
| Long-term debt | 93.423 | 100.126 | 101.321 | 105.194 | 111.033 |
| Short-term debt | 11.607 | 7.412 | 4.195 | 13.369 | 18.666 |
| Total debt | 105.030 | 107.538 | 105.516 | 118.563 | 129.698 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FJ Management | Management | 2023 |
JH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
IJ Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Isabelle Jeanne Suzanne Clairac | Chief Executive Officer | 0 companies |
| Frédéric Jean Pierre Mazurier | Management | 0 companies |
| Jacob Halvoring Kofoed Sørensen | Chief Executive Officer | 0 companies |