| Revenue | DKK 1M | -50% |
| EBITDA | DKK -1,7M | -6% |
| Net profit | DKK -2,2M | +19% |
| Total assets | DKK 2,1M | -7% |
| Equity | DKK -355K | -158% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.429 | 4.382 | 3.774 | 3.425 | 4.231 | 5.432 | 6.030 | 2.725 | 2.337 | 3.295 | 3.031 | 2.060 | 1.031 |
| Staff expenses | -4.065 | -3.270 | -3.244 | -3.111 | -3.190 | -3.789 | -3.831 | -3.419 | -4.223 | -3.417 | -3.643 | -3.685 | -2.753 |
| EBITDA | 417 | 1.113 | 529 | 314 | 1.041 | 1.644 | 2.198 | -694 | -1.886 | -123 | -612 | -1.624 | -1.723 |
| Depreciation & amort. | 27 | -13 | -7 | -1 | -17 | -361 | -463 | -340 | -750 | -226 | -223 | -223 | -229 |
| EBIT | 391 | 1.100 | 522 | 313 | 1.024 | 1.283 | 1.735 | -1.034 | -2.636 | -349 | -835 | -1.848 | -1.952 |
| Net financials | -73 | -63 | -64 | -24 | -50 | -28 | -37 | 19 | -12 | 25 | 26 | -20 | 12 |
| Profit before tax | 317 | 1.037 | 458 | 289 | 974 | 1.255 | 1.698 | -1.015 | -2.648 | -324 | -809 | -1.868 | -1.940 |
| Tax | 103 | 260 | 114 | 70 | 215 | 313 | 390 | -179 | -560 | -30 | -137 | 795 | 224 |
| Net profit | 214 | 777 | 344 | 218 | 759 | 942 | 1.308 | -835 | -2.088 | -294 | -672 | -2.662 | -2.165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.727 | 5.073 | 4.886 | 4.079 | 5.183 | 9.799 | 6.365 | 4.186 | 5.206 | 3.927 | 3.346 | 2.294 | 2.129 |
| Equity | 2.412 | 2.578 | 2.144 | 2.018 | 2.559 | 2.742 | 3.108 | 1.800 | 2.462 | 2.168 | 1.806 | 609 | -355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.315 | 2.495 | 2.742 | 2.060 | 2.624 | 7.006 | 3.201 | 2.261 | 2.744 | 1.758 | 1.539 | 1.685 | 2.485 |
| Total debt | 2.315 | 2.495 | 2.742 | 2.060 | 2.624 | 7.006 | 3.201 | 2.386 | 2.744 | 1.758 | 1.539 | 1.685 | 2.485 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
MB Audit | Audit | 1946 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
| Audit | 1946 | — | — | |
MC Deputy | Deputy | 1996 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1946 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1946 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1946 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1946 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1946 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Knud Stakemann Seedorff | Chief Executive Officer | 0 companies |
| Marianne Bratholm | Audit | 0 companies |
| Henrik Jeppesen | Chief Executive Officer | 0 companies |
| Henrik Michael Hansen | Chief Executive Officer | 0 companies |
| REVISIONSFIRMAET A. & M. BRATH OLM ApS | Audit | 0 companies |
| Mona Clausen | Deputy | 0 companies |
| Jesper Lundbeck Jepsen | Chief Executive Officer | 0 companies |
| Per Nielsen | Board of Directors | 0 companies |
| Hans Stefan Daniel Tingström | Chairman | 0 companies |
| Claes-Gøran Nilsson | Chairman | 0 companies |
| Per Emanuel Østergaard | Board of Directors | 0 companies |
| Fredrik Rolf Clason | Board of Directors | 0 companies |
| Lars Stefan Georgsson | Chairman | 0 companies |
| Conrad Alexander Fabritius de Tengnagel | Board of Directors | 0 companies |
| Claes Anders Gustaf af Wetterstedt | Chairman | 0 companies |
| Niels Christian Monberg | Board of Directors | 0 companies |
| Michael John Markwick | Board of Directors | 0 companies |
| Søren Holck-Andersen | Board of Directors | 0 companies |
| Alfred Guntofte | Board of Directors | 0 companies |
| Lars Gunnar Hallams | Board of Directors | 0 companies |
| Krister Carl Magnus Magnusson | Chairman | 0 companies |
| John Hannover | Chairman | 0 companies |
| Mats Jonas Albert Granefelt | Board of Directors | 0 companies |