| Revenue | DKK 26,6M | -54% |
| EBITDA | DKK -30,4M | -1444% |
| Net profit | DKK 22,9M | -7% |
| Total assets | DKK 424,7M | +48% |
| Equity | DKK 40,3M | +133% |
| Employees | 82 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 62.130 | 48.415 | 49.570 | 58.121 | 26.611 |
| Staff expenses | -38.210 | -28.136 | -37.154 | -41.779 | -37.755 |
| EBITDA | 9.200 | 12.586 | -2.085 | 2.262 | -30.391 |
| Depreciation & amort. | -12.374 | -10.187 | -6.050 | -5.991 | -6.700 |
| EBIT | -3.174 | 2.399 | -8.135 | -3.729 | -37.091 |
| Net financials | -115.787 | -46.059 | 43.944 | 25.317 | 43.246 |
| Profit before tax | -118.961 | -43.660 | 35.809 | 21.588 | 6.155 |
| Tax | -636 | 589 | -4.729 | -2.930 | -16.702 |
| Net profit | -118.325 | -44.249 | 40.538 | 24.518 | 22.857 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 169.989 | 164.124 | 222.624 | 286.098 | 424.694 |
| Equity | -17.743 | -47.252 | -7.024 | 17.262 | 40.305 |
| Long-term debt | 0 | 14.986 | 13.815 | 7.500 | 7.500 |
| Short-term debt | 165.170 | 83.162 | 157.508 | 215.481 | 329.208 |
| Total debt | 165.170 | 98.148 | 171.323 | 222.981 | 336.708 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Chief Executive Officer | Chief Executive Officer | 2005 |
| Former (12) | ||
KW Audit | Audit | 1987 – 1998 |
ET | Audit | 1987 – 1987 |
CK Deputy | Deputy | 1987 – 1993 |
TR Deputy | Deputy | 1987 – 1993 |
LC Deputy | Deputy | 2014 – 2020 |
BF Management | Management | 1987 – 1999 |
MJ Chief Executive Officer | Chief Executive Officer | 1999 – 2005 |
MS Deputy | Deputy | 2013 – 2014 |
| Audit | 1987 – 1992 | |
TS Deputy | Deputy | 1987 – 1993 |
PE Management | Management | 1987 – 1987 |
HL Deputy | Deputy | 1987 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2007 | |
| Chairman | 2007 | |
| Board of Directors | 2021 | |
| Former (59) | ||
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 1987 – 1992 | |
| Board of Directors | 1995 – 1996 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 1987 – 1994 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 1987 – 1992 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 1987 – 1987 | |
| Board of Directors | 1987 – 1990 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 2015 – 2020 | |
| Board of Directors | 1987 – 1990 | |
| Board of Directors | 2000 – 2001 | |
| Deputy Chairman | 2007 – 2022 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 1987 – 1996 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 1987 – 1990 | |
| Board of Directors | 1987 – 1989 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 1987 – 1991 | |
| Deputy Chairman | 1987 – 1998 | |
| Deputy Chairman | 1998 – 2003 | |
| Board of Directors | 2006 – 2013 | |
| Chairman | 1987 – 1988 | |
| Board of Directors | 1987 – 1995 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1998 – 2003 | |
| Board of Directors | 1987 – 1990 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 1987 – 1992 | |
| Board of Directors | 1996 – 1998 | |
| Board of Directors | 1987 – 1994 | |
| Board of Directors | 1987 – 1996 | |
| Board of Directors | 1987 – 1992 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 1987 – 1988 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 1987 – 1993 | |
| Chairman | 1987 – 1987 | |
| Deputy Chairman | 2003 – 2007 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 1987 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 | |
| Individual | 33.33–49.99% | 33.33% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| KPMG, Wideri | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Christine Kofoed | Deputy | 0 companies |
| Tuula Rantala | Deputy | 0 companies |
| Lasse Carsten Grunstrup | Deputy | 0 companies |
| Børge Faaborg | Management | 0 companies |
| Mogens Jønck | Chief Executive Officer | 0 companies |
| Maria Schou Jensen | Deputy | 0 companies |
| Hanni Kupari, KPMG Widenius, S ederholm & Somerl OYAB | Audit | 0 companies |
| Torill Stoltz | Deputy | 0 companies |
| Claus Hincheli Hejlesen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Hans Lund | Deputy | 0 companies |
| Janne Kristin Olsen | Board of Directors | 0 companies |
| Miikka Heinasmaki | Board of Directors | 0 companies |
| Kalervo Rotsa | Board of Directors | 0 companies |
| Harri Esko Tapani Tanhuanpää | Board of Directors | 0 companies |
| Monica Murphy | Board of Directors | 0 companies |
| Claus Torben Warming | Board of Directors | 0 companies |
| Juha Mikael Pentikainen | Board of Directors | 0 companies |
| Nora Malin | Board of Directors | 0 companies |
| Kristina Laak | Board of Directors | 0 companies |
| Kimmo Ilari Kivela | Board of Directors | 0 companies |
| Saara Kirsi Marjatta Soikkeli | Board of Directors | 0 companies |
| Riitta Hirvonen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Ole Henrik Gerner Andersen | Board of Directors | 0 companies |
| Thorir Kjartansson | Board of Directors | 0 companies |
| Sari Roos | Board of Directors | 0 companies |
| Allan Qvist | Board of Directors | 0 companies |
| Kjetil Flatin | Board of Directors | 0 companies |
| Pernille Christina Vaupel | Board of Directors | 0 companies |
| Tapio Kiiskinen | Deputy Chairman | 0 companies |
| Jacob Christian Nielsen Thygesen | Board of Directors | 0 companies |
| Maria Højlund Jensen | Board of Directors | 0 companies |
| Lisbeth Joseph Rasmussen | Board of Directors | 0 companies |
| Annette Bøgelund Schøler | Board of Directors | 0 companies |
| Bernhard Alfred Petersen | Board of Directors | 0 companies |
| Raakel Inkeri | Board of Directors | 0 companies |
| Juha Mikael Petikainen | Board of Directors | 0 companies |
| Sigurdur Krafn Kiernan | Board of Directors | 0 companies |
| Arnar Thorisson | Chairman | 0 companies |
| Jaakko Pekka Juhani Rytila | Board of Directors | 0 companies |
| Ulf Garmelius | Board of Directors | 0 companies |
| Lars Liebst Poulsen | Board of Directors | 0 companies |
| Per Starfelt | Board of Directors | 0 companies |
| John Christian Elden | Board of Directors | 0 companies |
| Linnea Meder | Deputy Chairman | 0 companies |
| Povl Christian Lütken Frigast | Deputy Chairman | 0 companies |
| Robert Frans Doeleman | Board of Directors | 0 companies |
| Timo Sakari Kylliainen | Chairman | 0 companies |
| Jaakko Hietala | Board of Directors | 0 companies |
| Tatu Pekka Rauhamaki | Board of Directors | 0 companies |
| Lars Thuesen | Board of Directors | 0 companies |
| Petteri Olli Antero Huovinen | Board of Directors | 0 companies |
| Odd Wilhelmsen | Board of Directors | 0 companies |
| Eirikur Ingolfsson | Board of Directors | 0 companies |
| Karsten Uhlbæk Jepsen | Board of Directors | 0 companies |
| Merete Thaysen | Board of Directors | 0 companies |
| Mika Kalevi Christian Kosunen | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Timo Pekka Jaatinen | Board of Directors | 0 companies |
| Ingrid Christina Quick | Board of Directors | 0 companies |
| Petteri Huure | Board of Directors | 0 companies |
| Morten Larsen | Board of Directors | 0 companies |
| Tapio Lauri Kiiskinen | Board of Directors | 0 companies |
| Christine Friis | Board of Directors | 0 companies |
| Kaj Erik Storbacka | Board of Directors | 0 companies |
| Arnar Porisson | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| John Staunsbjerg Dueholm | Deputy Chairman | 0 companies |
| Kari Turunen | Board of Directors | 0 companies |
| Staffan Svensson | Board of Directors | 0 companies |
| Rasmus Lang Berthels | Board of Directors | 0 companies |
| Flemming Harboe | Board of Directors | 0 companies |
| Juha Lauri Poikarjarvi | Board of Directors | 0 companies |