| Revenue | DKK 51,9M | +29% |
| EBITDA | DKK 851K | +110% |
| Net profit | DKK -1,2M | +84% |
| Total assets | DKK 116,3M | +126% |
| Equity | DKK 2M | -37% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 49.217 | 50.799 | 47.504 | 40.078 | 51.897 |
| Staff expenses | -46.413 | -49.018 | -47.590 | -48.308 | -51.046 |
| EBITDA | 2.804 | 1.781 | -86 | -8.230 | 851 |
| Depreciation & amort. | -555 | -897 | -786 | -705 | -905 |
| EBIT | 2.249 | 884 | -872 | -8.935 | -53 |
| Net financials | -115 | -62 | -240 | -674 | -1.500 |
| Profit before tax | 2.134 | 822 | -1.112 | -9.609 | -1.553 |
| Tax | 479 | 188 | -241 | -2.113 | -337 |
| Net profit | 1.655 | 634 | -871 | -7.496 | -1.216 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 25.511 | 31.831 | 47.556 | 51.345 | 116.269 |
| Equity | 10.976 | 11.610 | 10.739 | 3.243 | 2.027 |
| Long-term debt | 750 | 1.658 | 1.677 | 1.677 | 0 |
| Short-term debt | 13.785 | 18.563 | 35.140 | 46.425 | 114.242 |
| Total debt | 14.535 | 20.221 | 36.817 | 48.102 | 114.242 |
| Name | Role | Member since |
|---|---|---|
| Former (14) | ||
RA Management | Management | 2005 – 2008 |
DC Management | Management | 1987 – 1989 |
ET | Audit | 1987 – 1988 |
NJ Management | Management | 1987 – 1998 |
KA Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
TB Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
SR Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
CM Chief Executive Officer | Chief Executive Officer | 2008 – 2012 |
JT Management | Management | 1987 – 1994 |
SU Management | Management | 1998 – 1999 |
CK Management | Management | 1987 – 1991 |
AB Management | Management | 1999 – 2005 |
HF Chief Executive Officer | Chief Executive Officer | 2012 – 2017 |
PE Management | Management | 1987 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Former (29) | ||
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 1987 – 1988 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 1987 – 1991 | |
| Board of Directors | 1998 – 2001 | |
| Chairman | 2012 – 2018 | |
| Board of Directors | 1987 – 1989 | |
| Board of Directors | 1987 – 1994 | |
| Board of Directors | 1987 – 1994 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 1987 – 1998 | |
| Board of Directors | 2006 – 2016 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 1987 – 1993 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 1987 – 1992 | |
| Chairman | 2001 – 2012 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 1987 – 2001 | |
| Chairman | 1999 – 2001 | |
| Chairman | 2021 – 2023 | |
| Chairman | 2023 – 2024 | |
| Chairman | 1987 – 1988 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 1999 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Aschberg | Management | 0 companies |
| Dag Carl Hugo Carlqvist | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels Jørgen Nellemann Skov | Management | 0 companies |
| Kristian Andreas Jacobsen Farcin-Leth | Chief Executive Officer | 0 companies |
| Trine Bjørn Jakobsen | Chief Executive Officer | 0 companies |
| Sune Roland Jensen | Chief Executive Officer | 0 companies |
| Carl Magnus Jansson | Chief Executive Officer | 0 companies |
| Jørn Theophil Ebbe Jørgensen | Management | 0 companies |
| Steen Ulf Jensen | Management | 0 companies |
| Carsten Krogslund | Management | 0 companies |
| Anna Bråkenhielm | Management | 0 companies |
| Hans Fredrik Hillerbrand | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Gabriel Ernesto Catrina | Board of Directors | 0 companies |
| Karl Bo Anders Nilsson | Board of Directors | 0 companies |
| Eivind Gunleiksrud | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Maria Christina Brunell | Board of Directors | 0 companies |
| Morten Aass | Board of Directors | 0 companies |
| Bo Soren Eriksson | Board of Directors | 0 companies |
| Anders Johan Lindgren | Board of Directors | 0 companies |
| Jørgen Lindemann | Chairman | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Ole Nørregaard | Board of Directors | 0 companies |
| Lars Ingemar Gronberg | Board of Directors | 0 companies |
| Jette Nygaard-Andersen | Board of Directors | 0 companies |
| Karl Greger Larsson | Board of Directors | 0 companies |
| Yong-Nam Mathias Hermansson | Board of Directors | 0 companies |
| Andrew Bott | Board of Directors | 0 companies |
| Stig Gøran Nordin | Board of Directors | 0 companies |
| Anders Ytrup Jensen | Chairman | 0 companies |
| Anna Maria Redin | Board of Directors | 0 companies |
| Bengt Johan Kvarnback | Board of Directors | 0 companies |
| Hans-Holger Albrecht | Chairman | 0 companies |
| Sara Lina Johanna Lindberg | Board of Directors | 0 companies |
| Per Anders Törnberg | Board of Directors | 0 companies |
| Jens Johan Torpe | Chairman | 0 companies |
| Morten Helding Mogensen | Chairman | 0 companies |
| Georget Eliska Schlick | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Patrick Svensk | Board of Directors | 0 companies |
| Steve Ricard Sina Nylund | Board of Directors | 0 companies |