| Revenue | DKK 36,2M | +1020% |
| EBITDA | DKK 21,9M | +217% |
| Net profit | DKK -6,7M | +85% |
| Total assets | DKK 253,6M | -4% |
| Equity | DKK 49,8M | -12% |
| Employees | 37 | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 55.214 | 58.404 | 3.229 | 36.174 |
| Staff expenses | -3.734 | -6.794 | -7.956 | -14.270 |
| EBITDA | 51.479 | 51.611 | -18.688 | 21.904 |
| Depreciation & amort. | -12.261 | -15.661 | -18.842 | -19.392 |
| EBIT | 39.219 | 35.950 | -37.530 | 2.512 |
| Net financials | 11.689 | -7.624 | -8.151 | -9.164 |
| Profit before tax | 50.907 | 28.326 | -45.681 | -6.653 |
| Tax | -0 | -0 | -0 | -0 |
| Net profit | 50.907 | 28.326 | -45.681 | -6.653 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 247.259 | 279.409 | 265.428 | 253.614 |
| Equity | 90.907 | 108.408 | 56.495 | 49.843 |
| Long-term debt | 131.788 | 129.008 | 130.905 | 122.126 |
| Short-term debt | 24.563 | 41.993 | 78.027 | 81.645 |
| Total debt | 156.352 | 171.001 | 208.933 | 203.771 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DO Chief Executive Officer | Chief Executive Officer | 2024 |
SG Management | Management | 2024 |
| Former (1) | ||
PF Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Overgaard Pedersen | Chief Executive Officer | 0 companies |
| Peter Fuglsang | Management | 0 companies |
| Søren Greve Malvik Olesen | Management | 0 companies |
| Andreas Heegaard Christiansen | Chairman | 0 companies |
| Rune Ledgaard Sørensen | Board of Directors | 0 companies |
| Lasse Nielsen | Board of Directors | 0 companies |
| Ole Peter Christensen | Board of Directors | 0 companies |
| Rene Gavlshøj Mortensen | Board of Directors | 0 companies |