| Revenue | DKK 17M | +39% |
| EBITDA | DKK 3,7M | +277% |
| Net profit | DKK 697K | +180% |
| Total assets | DKK 36,2M | +1% |
| Equity | DKK 18,2M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.047 | 9.675 | 14.412 | 12.220 | 16.995 |
| Staff expenses | -7.140 | -8.034 | -9.999 | -11.247 | -13.150 |
| EBITDA | 1.907 | 1.641 | 4.414 | 972 | 3.664 |
| Depreciation & amort. | -1.882 | -1.405 | -1.399 | -1.634 | -2.138 |
| EBIT | 25 | 236 | 3.014 | -661 | 1.525 |
| Net financials | -189 | -27 | -263 | -467 | -596 |
| Profit before tax | -163 | 209 | 2.752 | -1.129 | 929 |
| Tax | -43 | 55 | 519 | -263 | 232 |
| Net profit | -120 | 154 | 2.233 | -866 | 697 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30.240 | 28.844 | 35.658 | 35.953 | 36.192 |
| Equity | 15.962 | 16.116 | 18.349 | 17.483 | 18.180 |
| Long-term debt | 3.412 | 4.145 | 6.402 | 6.125 | 5.533 |
| Short-term debt | 7.271 | 4.933 | 7.399 | 9.101 | 9.002 |
| Total debt | 10.683 | 9.078 | 13.802 | 15.226 | 14.535 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
TO | Audit | 1977 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1977 | |
| Board of Directors | 1977 | |
| Board of Directors | 1977 | |
| Former (1) | ||
| Board of Directors | 2004 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2018 | |
| Individual | 15–19.99% | 15–19.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2021 | |
| Individual | 5–9.99% | 5–9.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Ornebjerghus Petterson | Audit | 0 companies |
| Yew Lin Tay | Board of Directors | 0 companies |
| Per Kristian Nicolaisen | Board of Directors | 0 companies |
| Kelly Viggo Nicolajsen | Board of Directors | 0 companies |
| Erikka Ane Hansigne Margrethe Nicolajsen | Board of Directors | 0 companies |