| Revenue | DKK 17,1M | -43% |
| EBITDA | DKK 613K | +131% |
| Net profit | DKK -13,8M | -48% |
| Total assets | DKK 98,6M | -18% |
| Equity | DKK -12,2M | -890% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 29.852 | 28.318 | 29.005 | 31.124 | 30.111 | 17.097 |
| Staff expenses | -22.002 | -22.105 | -25.552 | -26.727 | -29.845 | -16.484 |
| EBITDA | 7.849 | 6.213 | 10.940 | 4.116 | 266 | 613 |
| Depreciation & amort. | -1.928 | -2.104 | 3.744 | -3.375 | -5.573 | -4.651 |
| EBIT | 5.921 | 4.109 | 7.196 | 741 | -5.308 | -4.039 |
| Net financials | -660 | -3.764 | -5.749 | -5.965 | -7.092 | -7.630 |
| Profit before tax | 5.261 | 345 | 1.447 | -5.224 | -12.399 | -11.669 |
| Tax | 1.255 | 91 | 384 | -1.350 | -3.100 | 2.110 |
| Net profit | 4.007 | 253 | 1.064 | -3.874 | -9.299 | -13.779 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 69.510 | 131.280 | 139.145 | 124.817 | 120.960 | 98.633 |
| Equity | 13.405 | 13.658 | 14.722 | 10.848 | 1.548 | -12.231 |
| Long-term debt | 35.864 | 94.083 | 106.482 | 83.100 | 83.711 | 87.133 |
| Short-term debt | 18.149 | 21.583 | 15.602 | 29.879 | 35.251 | 23.255 |
| Total debt | 54.012 | 115.666 | 122.084 | 112.979 | 118.962 | 110.389 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2025 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AV Management | Management | 1982 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KN | Audit | 1982 | — | — |
SE Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2019 | |
VÆKSTFONDEN | Company | 5.0% | 5.0% | 2020 |
NALIK Capital A/S | Company | 5.0% | 5.0% | 2020 |
SISA | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Pedersen Thorsen | Management | 0 companies |
| Niels Sterndorff | Chief Executive Officer | 0 companies |
| Minik Dan Gerstrøm | Chief Executive Officer | 0 companies |
| Arnanguaq Janna Posborg Gerstrøm | Chief Executive Officer | 0 companies |
| Akisôk' V H S Poulsen | Management | 0 companies |
| Kenneth Oluf Jahn Andersen | Chief Executive Officer | 0 companies |
| Kjeld Nørgaard Jensen | Audit | 0 companies |
| Svend Erik Kirkegaard | Management | 0 companies |
| Peter Eduard Christiansen | Chairman | 0 companies |
| Mogens Andersen | Board of Directors | 0 companies |
| Hardy Petersen | Board of Directors | 0 companies |
| Jens Andersen | Board of Directors | 0 companies |
| Peter Angutinguaq Wistoft | Chairman | 0 companies |
| Søren Vilhelm Nybo Moll Petersen | Board of Directors | 0 companies |