| Revenue | DKK 53,8M | +17% |
| EBITDA | DKK 4,2M | +1204% |
| Net profit | DKK 4,3M | +204% |
| Total assets | DKK 113,7M | +23% |
| Equity | DKK 33,8M | +89% |
| Employees | 95 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.035 | 51.119 | — | 42.614 | 35.804 | 28.530 | 41.579 | 46.439 | 39.286 | 49.618 | 45.816 | 53.759 |
| Staff expenses | -52.270 | -38.713 | -39.906 | -41.881 | -37.233 | -36.015 | -42.135 | -46.011 | -45.641 | -52.449 | -45.496 | -49.593 |
| EBITDA | 24.765 | 12.406 | 22.746 | 733 | -1.429 | -7.484 | -556 | 429 | -6.354 | -2.831 | 320 | 4.166 |
| Depreciation & amort. | -4.722 | -3.047 | -2.703 | -3.870 | -3.760 | -3.804 | -3.987 | -3.509 | -2.905 | -2.761 | -2.999 | -1.884 |
| EBIT | 20.043 | 9.360 | 20.043 | -3.137 | -5.189 | -11.289 | -4.543 | -3.080 | -9.259 | -5.592 | -2.679 | 2.282 |
| Net financials | -556 | -535 | -527 | -294 | -581 | -508 | -360 | -834 | -137 | -1.022 | -1.589 | -1.374 |
| Profit before tax | 19.487 | 8.824 | 2.906 | -3.431 | -5.770 | -11.797 | -4.903 | -3.915 | -9.397 | -6.615 | -4.268 | 908 |
| Tax | 4.516 | 1.920 | 502 | -728 | -1.269 | -2.594 | -1.076 | -402 | -139 | -122 | -93 | -3.440 |
| Net profit | 14.971 | 6.905 | 2.404 | -2.703 | -4.501 | -9.202 | -3.827 | -3.513 | -9.258 | -6.493 | -4.175 | 4.348 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107.360 | 96.774 | 86.237 | 94.978 | 96.613 | 86.675 | 80.307 | 102.040 | 128.338 | 118.561 | 92.099 | 113.717 |
| Equity | 37.715 | 40.546 | 40.767 | 36.625 | 32.543 | 23.522 | 20.021 | 16.848 | 18.082 | 22.022 | 17.900 | 33.790 |
| Long-term debt | 20.538 | 17.695 | 14.845 | 13.134 | 11.702 | 10.261 | 31.532 | 57.008 | 74.720 | 67.118 | 42.263 | 44.694 |
| Short-term debt | 43.148 | 32.343 | 25.089 | 36.088 | 43.357 | 49.141 | 26.159 | 27.884 | 33.038 | 25.985 | 30.586 | 33.183 |
| Total debt | 63.686 | 50.038 | 39.933 | 49.222 | 55.059 | 59.402 | 57.691 | 84.892 | 107.758 | 93.103 | 72.849 | 77.877 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2017 | — | — |
AD Management | Management | 2018 | — | — |
JD Management | Management | 1998 | — | — |
GL Management | Management | 2018 | — | — |
JP Deputy | Deputy | 1983 | — | — |
TB | Deputy | 2012 | — | — |
VL Management | Management | 1983 | — | — |
FS | Deputy | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 1983 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Refshøj | Management | 0 companies |
| Anni Dressø | Management | 0 companies |
| Jørgen Damm | Management | 0 companies |
| Gildas Leaute | Management | 0 companies |
| Jes Peter Paulsen | Deputy | 0 companies |
| Torben Brøndberg Sørensen | Deputy | 0 companies |
| Vagner Laigaard | Management | 0 companies |
| Flemming Smedegaard Rasmussen | Deputy | 0 companies |
| Jean-François Bénot | Board of Directors | 0 companies |
| Erik Laigaard | Chairman | 0 companies |
| Martin Kristensen | Board of Directors | 0 companies |
| Jan Steen | Board of Directors | 0 companies |
| Stig Pedersen | Board of Directors | 0 companies |
| Jean Joseph Gildas Leaute | Board of Directors | 0 companies |
| Jesper Vesterby Knudsen | Board of Directors | 0 companies |
| Karsten Jermiin Jørgensen | Board of Directors | 0 companies |
| Keld Gammelgaard Christensen | Board of Directors | 0 companies |
| Michael Thomsen | Board of Directors | 0 companies |
| Karl Villy Hansen | Board of Directors | 0 companies |
| Carl Laursen | Board of Directors | 0 companies |
| Peter Jensen | Board of Directors | 0 companies |
| Svend Aage Erichsen | Board of Directors | 0 companies |
| Dan Bech Toftrup | Board of Directors | 0 companies |
| Vagn Aage Jensen | Deputy Chairman | 0 companies |
| Fréderic Coirier | Chairman | 0 companies |
| Søren Hygom | Board of Directors | 0 companies |