| Revenue | DKK 35,7M | +6% |
| EBITDA | DKK -2,4M | -184% |
| Net profit | DKK -3,2M | -351% |
| Total assets | DKK 20,4M | +10% |
| Equity | DKK 309K | -91% |
| Employees | 60 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.559 | 20.878 | 25.333 | 33.597 | 35.664 |
| Staff expenses | -21.359 | -23.635 | -24.189 | -30.715 | -38.082 |
| EBITDA | -799 | -2.757 | 1.144 | 2.882 | -2.424 |
| Depreciation & amort. | -330 | -450 | -675 | -824 | -1.168 |
| EBIT | -1.130 | -3.208 | 470 | 2.058 | -3.592 |
| Net financials | -21 | -148 | -357 | -375 | -472 |
| Profit before tax | -1.151 | -3.356 | 113 | 1.683 | -4.064 |
| Tax | -252 | -731 | 87 | 409 | -868 |
| Net profit | -899 | -2.625 | 26 | 1.274 | -3.196 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.851 | 16.753 | 15.793 | 18.470 | 20.363 |
| Equity | 4.627 | 2.002 | 2.231 | 3.505 | 309 |
| Long-term debt | 2.159 | 2.150 | 2.138 | 2.117 | 2.189 |
| Short-term debt | 8.785 | 12.601 | 11.425 | 12.848 | 17.865 |
| Total debt | 10.944 | 14.751 | 13.563 | 14.965 | 20.054 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (7) | ||
JC Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
NS Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
JB Chief Executive Officer | Chief Executive Officer | 2002 – 2005 |
JL Chief Executive Officer | Chief Executive Officer | 2005 – 2014 |
HP Chief Executive Officer | Chief Executive Officer | 2015 – 2022 |
JH Management | Management | 1983 – 1991 |
TB Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 1983 – 1991 | |
| Chairman | 1983 – 1987 | |
| Board of Directors | 1995 – 2013 | |
| Board of Directors | 1983 – 1995 | |
| Chairman | 1983 – 1991 | |
| Board of Directors | 1983 – 2010 | |
| Board of Directors | 2010 – 2025 | |
| Board of Directors | 2013 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 90–99.99% | 90–99.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Saxtoft | Chief Executive Officer | 0 companies |
| Jesper Christiansen | Chief Executive Officer | 0 companies |
| Niels Saxtoft | Chief Executive Officer | 0 companies |
| Johnny Braarup Hansen | Chief Executive Officer | 0 companies |
| John Lind | Chief Executive Officer | 0 companies |
| Hans Peter Andersen | Chief Executive Officer | 0 companies |
| Jørn Hensel | Management | 0 companies |
| Thomas Boll Matthiesen | Chief Executive Officer | 0 companies |
| Jan Skærup Nielsen | Board of Directors | 0 companies |
| Anders Saxtoft | Board of Directors | 0 companies |
| Allan Reiche Andersen | Board of Directors | 0 companies |
| Per Ole Madsen | Board of Directors | 0 companies |
| Bjarne Søgaard Heilesen | Chairman | 0 companies |
| Knud Skovgaard Mortensen | Board of Directors | 0 companies |
| Anders Dalbøl Mogensen | Chairman | 0 companies |
| Lise Saxtoft | Board of Directors | 0 companies |
| Bent Serup | Board of Directors | 0 companies |
| Frank Viborg | Chairman | 0 companies |
| John Gregers Nielsen | Board of Directors | 0 companies |
| René Aakjær Jacobsen | Board of Directors | 0 companies |
| Finn Korgaard | Board of Directors | 0 companies |