| Revenue | DKK 8,4M | +6% |
| EBITDA | DKK 2,5M | -24% |
| Net profit | DKK 983K | -38% |
| Total assets | DKK 9,8M | +16% |
| Equity | DKK 5M | +24% |
| Employees | 8 | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 8.950 | 6.252 | 7.986 | 8.444 |
| Staff expenses | -3.384 | -4.600 | -4.665 | -5.933 |
| EBITDA | 5.566 | 1.651 | 3.320 | 2.511 |
| Depreciation & amort. | -356 | -880 | -915 | -1.222 |
| EBIT | 5.210 | 771 | 2.406 | 1.288 |
| Net financials | 38 | -41 | -120 | -26 |
| Profit before tax | 5.248 | 730 | 2.285 | 1.263 |
| Tax | 1.149 | 139 | 705 | 280 |
| Net profit | 4.099 | 591 | 1.580 | 983 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 8.471 | 8.251 | 8.484 | 9.847 |
| Equity | 4.499 | 2.937 | 4.017 | 5.000 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 3.949 | 5.253 | 4.246 | 4.738 |
| Total debt | 3.949 | 5.253 | 4.246 | 4.738 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
MW Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
RT Management | Management | 2024 – 2024 |
CS Management | Management | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Wall | Chief Executive Officer | 0 companies |
| Renee Thorball Jelskov | Management | 0 companies |
| Susan Jelskov | Chief Executive Officer | 0 companies |
| Charlotte Saxo Jakobsen | Management | 0 companies |
| Michel Saxo Jakobsen | Board of Directors | 0 companies |
| Henrik Karl Nielsen | Board of Directors | 0 companies |
| Claus Witt | Chairman | 0 companies |
| Chano Saxo von Hallas | Board of Directors | 0 companies |