| Revenue | DKK 12,5M | -14% |
| EBITDA | DKK 160K | -81% |
| Net profit | DKK -1,2M | -147% |
| Total assets | DKK 11,1M | -3% |
| Equity | DKK 1,6M | -42% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.249 | 11.974 | 17.535 | 14.437 | 12.466 |
| Staff expenses | -7.203 | -11.096 | -14.354 | -13.601 | -12.305 |
| EBITDA | 1.046 | 878 | 3.181 | 837 | 160 |
| Depreciation & amort. | -569 | -776 | -1.140 | -1.231 | -1.340 |
| EBIT | 477 | 102 | 2.041 | -394 | -1.180 |
| Net financials | -168 | -97 | -98 | -153 | -315 |
| Profit before tax | 308 | 6 | 1.943 | -548 | -1.495 |
| Tax | 53 | 12 | 429 | -78 | -334 |
| Net profit | 255 | -6 | 1.514 | -470 | -1.162 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.570 | 14.149 | 13.402 | 11.517 | 11.121 |
| Equity | 1.735 | 1.729 | 3.243 | 2.773 | 1.611 |
| Long-term debt | 1.036 | 1.630 | 1.306 | 1.490 | 1.077 |
| Short-term debt | 8.799 | 10.790 | 8.852 | 7.254 | 8.433 |
| Total debt | 9.835 | 12.420 | 10.158 | 8.744 | 9.510 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (8) | ||
CN Management | Management | 2020 – 2026 |
KN Management | Management | 2010 – 2011 |
SS Management | Management | 1999 – 1999 |
JH Audit | Audit | 1980 – 1988 |
HM Management | Management | 1999 – 1999 |
EB Management | Management | 1980 – 2004 |
HL Chief Executive Officer | Chief Executive Officer | 2011 – 2015 |
FM Management | Management | 2007 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (11) | ||
| Chairman | 2010 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2007 – 2010 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2011 – 2020 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2006 – 2011 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2025 – 2026 | |
| Chairman | 1999 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 100% | 100% | 2020 | |
| Company | 33.33–49.99% | 33.33% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Nørmark Christensen | Management | 0 companies |
| Kenneth Nielsen Leth | Management | 0 companies |
| Carsten Sjørvad | Chief Executive Officer | 0 companies |
| Susan Schmidt Moser | Management | 0 companies |
| Jørgen Henrik Hansen | Audit | 0 companies |
| Hanne Marie Moser | Management | 0 companies |
| Ernst Børge Moser | Management | 0 companies |
| Henrik Lysdahl Søgaard Nielsen | Chief Executive Officer | 0 companies |
| Flemming Mostrup Kielgast | Management | 0 companies |
| Bo Anders Olesen | Chairman | 0 companies |
| Jacob Eiskjær Olesen | Board of Directors | 0 companies |
| Claus Bruun Rasmussen | Chairman | 0 companies |
| Sten Sønderbæk | Board of Directors | 0 companies |
| Torben Enøe Rasmussen | Board of Directors | 0 companies |
| Poul Haubjerg Madsen | Board of Directors | 0 companies |
| Christian Marius Christensen | Board of Directors | 0 companies |
| Allan Pedersen | Board of Directors | 0 companies |
| Tanja Lund Jørgensen | Board of Directors | 0 companies |
| John Nygaard | Board of Directors | 0 companies |
| Daniel Bøge Eriksen | Board of Directors | 0 companies |
| Poul Krogh | Chairman | 0 companies |
| Andreas Færk | Chairman | 0 companies |