| Revenue | DKK 16,2M | +6% |
| EBITDA | DKK 4,2M | -3% |
| Net profit | DKK 3,2M | -5% |
| Total assets | DKK 20,7M | +5% |
| Equity | DKK 7,4M | +20% |
| Employees | 86 | — |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Revenue | 8.226 | 15.343 | 16.224 |
| Staff expenses | -5.279 | -11.055 | -12.065 |
| EBITDA | 2.947 | 4.288 | 4.159 |
| Depreciation & amort. | -5 | -90 | -145 |
| EBIT | 2.942 | 4.198 | 4.014 |
| Net financials | 74 | 184 | 142 |
| Profit before tax | 3.016 | 4.382 | 4.156 |
| Tax | 666 | 966 | 914 |
| Net profit | 2.350 | 3.416 | 3.243 |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Total assets | 21.176 | 19.745 | 20.712 |
| Equity | 2.750 | 6.166 | 7.408 |
| Long-term debt | 3.317 | 650 | 650 |
| Short-term debt | 15.104 | 12.908 | 12.626 |
| Total debt | 18.420 | 13.558 | 13.276 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Chairman | 2023 – 2024 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Sørensen | Management | 0 companies |
| Lars Guldahl Andersen | Chairman | 0 companies |
| Thomas Dahl | Chairman | 0 companies |
| Michael Thygesen | Chairman | 0 companies |
| Jane Madvig | Board of Directors | 0 companies |
| Michael Haaning Bjerg | Board of Directors | 0 companies |
| Ole Ebdrup Andreasen | Board of Directors | 0 companies |