| Revenue | DKK 6,7M | -83% |
| EBITDA | DKK -4,2M | -153% |
| Net profit | DKK -12M | -504% |
| Total assets | DKK 53,5M | -32% |
| Equity | DKK 22,6M | -48% |
| Employees | 24 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 33.878 | 24.865 | 24.880 | 39.066 | 6.742 |
| Staff expenses | -31.052 | -30.304 | -27.804 | -31.105 | -10.953 |
| EBITDA | 2.827 | -5.612 | -2.924 | 7.962 | -4.211 |
| Depreciation & amort. | -1.628 | -2.216 | -2.607 | -3.056 | -440 |
| EBIT | 1.198 | -7.828 | -5.531 | 4.906 | -4.651 |
| Net financials | -287 | -651 | -769 | -1.000 | -10.727 |
| Profit before tax | 911 | -8.479 | -6.300 | 3.905 | -15.379 |
| Tax | 168 | -1.863 | -1.295 | 936 | -3.382 |
| Net profit | 744 | -6.616 | -5.005 | 2.970 | -11.997 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 88.595 | 74.663 | 72.458 | 78.692 | 53.523 |
| Equity | 52.272 | 45.128 | 40.123 | 43.198 | 22.578 |
| Long-term debt | 3.630 | 3.190 | 3.140 | 9.768 | 2.550 |
| Short-term debt | 21.762 | 19.789 | 24.503 | 19.603 | 26.249 |
| Total debt | 25.392 | 22.979 | 27.642 | 29.371 | 28.799 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
VL Founder | Founder | 1986 |
JH Founder | Founder | 1986 |
AC Founder | Founder | 1986 |
| Former (2) | ||
TL Management | Management | 2017 – 2018 |
MN Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2004 – 2010 | |
| Chairman | 2010 – 2017 | |
| Board of Directors | 2008 – 2017 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 1997 – 2001 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2001 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Liv Madsen | Founder | 0 companies |
| Toni Larsen | Management | 0 companies |
| Michael Normann | Chief Executive Officer | 0 companies |
| John Henrik Madsen | Founder | 0 companies |
| Alice Connie Madsen | Founder | 0 companies |
| Anders Thoustrup | Board of Directors | 0 companies |
| Gudik Gudiksen | Board of Directors | 0 companies |
| Hans Jørgen Iversen | Chairman | 0 companies |
| Mogens Stenfeldt Fynbo | Board of Directors | 0 companies |
| Søren Tonnesen | Chairman | 0 companies |
| Flemming Christensen | Board of Directors | 0 companies |
| Per Ingvar Løkken | Board of Directors | 0 companies |
| Hans Schneider | Chairman | 0 companies |
| Preben Klement Andersen | Board of Directors | 0 companies |
| Susanne Hoeck | Board of Directors | 0 companies |
| Peter Vinkler Simonsen | Board of Directors | 0 companies |