| Revenue | DKK 9,8M | -28% |
| EBITDA | DKK -2,4M | -536% |
| Net profit | DKK -4,4M | -327% |
| Total assets | DKK 13,5M | -16% |
| Equity | DKK -4,1M | -1411% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.823 | 15.188 | 17.051 | 15.521 | 13.776 | 14.180 | 16.697 | 16.871 | 13.598 | 9.778 |
| Staff expenses | -10.844 | -11.152 | -11.918 | -12.318 | -13.060 | -13.528 | -14.585 | -15.575 | -12.855 | -11.945 |
| EBITDA | 2.979 | 4.036 | 5.134 | 3.203 | 717 | 653 | 2.011 | 1.096 | 543 | -2.367 |
| Depreciation & amort. | -261 | -286 | -199 | -220 | -248 | -319 | -644 | -1.333 | -1.625 | -1.373 |
| EBIT | 2.717 | 3.750 | 4.934 | 2.984 | 469 | 334 | 1.367 | -237 | -1.082 | -3.740 |
| Net financials | -10 | -22 | -23 | -94 | -233 | -194 | -274 | -368 | -222 | -1.560 |
| Profit before tax | 2.707 | 3.728 | 4.911 | 2.889 | 236 | 139 | 1.093 | -606 | -1.304 | -5.300 |
| Tax | 679 | 903 | 1.185 | 712 | 77 | 34 | 256 | -105 | -265 | -861 |
| Net profit | 2.028 | 2.825 | 3.726 | 2.177 | 159 | 106 | 837 | -501 | -1.039 | -4.439 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.170 | 15.008 | 16.628 | 14.480 | 13.004 | 18.888 | 22.959 | 20.810 | 16.202 | 13.544 |
| Equity | 4.487 | 5.312 | 6.538 | 5.505 | 911 | 1.017 | 1.854 | 1.353 | 315 | -4.125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 802 | 965 | 1.052 |
| Short-term debt | 8.444 | 9.475 | 9.705 | 8.976 | 12.093 | 17.492 | 20.494 | 17.962 | 14.519 | 16.494 |
| Total debt | 8.444 | 9.475 | 9.705 | 8.976 | 12.093 | 17.492 | 20.494 | 18.764 | 15.485 | 17.546 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Audit | Audit | 1985 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FH Management | Management | 1985 | — | — |
FN Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JG Management | Management | 1985 | — | — |
AH Management | Management | 1985 | — | — |
ES Management | Management | 1998 | — | — |
PP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUNNY HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
EGISS A/S | Company | 100.0% | 100.0% | 2021 |
JMI INVEST 9 ApS | Company | 100.0% | 100.0% | 2015 |
Scriptor Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Hansen Ploug | Audit | 0 companies |
| Jesper Ravn | Chief Executive Officer | 0 companies |
| Finn Holm-Sørensen | Management | 0 companies |
| Freddy Nielsen | Chief Executive Officer | 0 companies |
| Jens Gregersen | Management | 0 companies |
| Aage Hauge | Management | 0 companies |
| Erik Staalby | Management | 0 companies |
| Peter Perregaard | Chief Executive Officer | 0 companies |
| Steffen Eichner Lanfranco Hovard | Board of Directors | 0 companies |
| Marie Louise Hvass | Board of Directors | 0 companies |
| Kim Niebling | Board of Directors | 0 companies |
| Birgitta Lohse | Board of Directors | 0 companies |
| Niels Schiersing | Chairman | 0 companies |
| Henrik Bjergegaard | Board of Directors | 0 companies |
| Niels Erik Møller Simonsen | Chairman | 0 companies |
| Søren Kastrup Aakilde | Board of Directors | 0 companies |
| Bjarne Rasmussen | Board of Directors | 0 companies |
| Peter Koch | Board of Directors | 0 companies |
| Lars Hylling Axelsson | Chairman | 0 companies |
| Kenn Boe Hansen | Board of Directors | 0 companies |
| Lars Henning Brammer | Chairman | 0 companies |
| René von Staffeldt Beck | Board of Directors | 0 companies |
| René Christiansen | Board of Directors | 0 companies |
| Søren Holm Pedersen | Chairman | 0 companies |
| Jesper Busk Stahl | Board of Directors | 0 companies |
| Nels Hærslev Bjerregaard | Board of Directors | 0 companies |