| Revenue | DKK 16M | -47% |
| EBITDA | DKK 1M | -94% |
| Net profit | DKK 4,5M | -65% |
| Total assets | DKK 233,2M | -29% |
| Equity | DKK 33,6M | +16% |
| Employees | 29 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | -19.070 | 30.282 | 16.021 |
| Staff expenses | -4.501 | -13.781 | -15.015 |
| EBITDA | -23.571 | 16.500 | 1.005 |
| Depreciation & amort. | -20.115 | -0 | -0 |
| EBIT | -43.686 | 16.500 | 1.005 |
| Net financials | -370 | 163 | 4.865 |
| Profit before tax | -44.056 | 16.664 | 5.870 |
| Tax | -9.691 | 3.670 | 1.332 |
| Net profit | -34.365 | 12.994 | 4.538 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 239.125 | 329.084 | 233.172 |
| Equity | 16.035 | 29.029 | 33.567 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 223.090 | 300.055 | 199.605 |
| Total debt | 223.090 | 300.055 | 199.605 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJNER HESSEL HOLDING A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Olof Gustavsson | Chief Executive Officer | 0 companies |
| Andreas Frydkjær | Chief Executive Officer | 0 companies |
| Jan Benjamin Mahr | Board of Directors | 0 companies |
| Sten Hedelund Hessel | Board of Directors | 0 companies |
| Hans-Peder Hedelund Hessel | Board of Directors | 0 companies |
| Arne Løvbjerg | Board of Directors | 0 companies |
| Bent Hedelund Hessel | Board of Directors | 0 companies |
| Bjarne Hedelund Hessel | Chairman | 0 companies |
| Adam Troels Bjerg | Board of Directors | 0 companies |
| Janus Skak Olufsen | Chairman | 0 companies |