| Revenue | DKK 3,4M | -10% |
| EBITDA | DKK -649K | -217% |
| Net profit | DKK -559K | -248% |
| Total assets | DKK 1,2M | +6% |
| Equity | DKK -709K | -373% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.002 | -6.104 | 8.456 | 8.904 | 10.206 | 12.816 | 11.622 | 8.555 | 6.079 | 4.034 | 3.557 | 3.735 | 3.361 |
| Staff expenses | -5.354 | -4.602 | -6.032 | -6.968 | -8.429 | -11.086 | -10.942 | -7.709 | -5.952 | -3.854 | -4.821 | -3.182 | -4.010 |
| EBITDA | -351 | -1.134 | 2.425 | 1.936 | 1.758 | 1.730 | 679 | 846 | 127 | 180 | -1.263 | 553 | -649 |
| Depreciation & amort. | -239 | -184 | -167 | -152 | -97 | -124 | -141 | -105 | -82 | -66 | -27 | -0 | -0 |
| EBIT | -591 | -1.318 | 2.257 | 1.784 | 1.661 | 1.606 | 538 | 741 | 45 | 114 | -1.290 | 553 | -649 |
| Net financials | -77 | -39 | 11 | -18 | -4 | 33 | 45 | 6 | -14 | 4 | -24 | -59 | -56 |
| Profit before tax | -357 | -631 | 2.268 | 1.766 | 1.657 | 1.639 | 583 | 748 | 32 | 118 | -1.315 | 494 | -705 |
| Tax | 155 | 325 | 562 | 421 | 371 | 370 | 139 | 167 | 17 | 30 | -285 | 116 | -146 |
| Net profit | -512 | -956 | 1.706 | 1.345 | 1.286 | 1.269 | 444 | 580 | 15 | 87 | -1.029 | 378 | -559 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.510 | 3.207 | 4.708 | 5.226 | 6.162 | 6.183 | 5.742 | 4.403 | 3.422 | 2.793 | 803 | 1.146 | 1.210 |
| Equity | -3 | 953 | 2.409 | 2.354 | 2.340 | 2.910 | 2.753 | 1.784 | 1.198 | 1.086 | -528 | -150 | -709 |
| Long-term debt | 0 | -268 | 583 | 302 | 347 | 342 | 68 | 288 | 410 | 216 | 182 | 182 | 194 |
| Short-term debt | 2.513 | -1.975 | 1.716 | 2.461 | 3.340 | 2.770 | 2.687 | 2.219 | 1.791 | 1.472 | 1.150 | 1.114 | 1.725 |
| Total debt | 2.513 | -2.243 | 2.299 | 2.762 | 3.687 | 3.112 | 2.755 | 2.506 | 2.201 | 1.689 | 1.332 | 1.296 | 1.919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2021 | — | — |
HS Management | Management | 2012 | — | — |
PH Management | Management | 2001 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Signifikant Group ApS | Company | 100.0% | 100.0% | 2021 |
MARKANT HOLDING, KOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Storm Christiansen | Management | 0 companies |
| Henrik Schultz-Pedersen | Management | 0 companies |
| Povl-Erik Holst Sørensen | Management | 0 companies |
| Keld Rørmose | Chief Executive Officer | 0 companies |
| Nick Joen Peter Koberg Højgaard Christiansen | Chairman | 0 companies |
| Barbara Koberg Højgaard Christiansen | Board of Directors | 0 companies |
| Diana Schultz-Pedersen | Board of Directors | 0 companies |
| Paul Adler Juul | Chairman | 0 companies |
| Daniel Nielsen | Board of Directors | 0 companies |
| Maiken Storm Christiansen | Board of Directors | 0 companies |
| Trine Bøndergaard Jakobsen | Chairman | 0 companies |
| Mathias Ader Myrfeld | Chairman | 0 companies |