| Revenue | DKK 11,3M | +85% |
| EBITDA | DKK -9,3M | +37% |
| Net profit | DKK -13,7M | +27% |
| Total assets | DKK 50M | -2% |
| Equity | DKK -8,1M | -246% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.961 | 8.926 | -1.110 | 866 | -695 | 13.215 | 2.318 | 390 | 6.134 | 11.320 |
| Staff expenses | -9.286 | -9.263 | -13.225 | -13.270 | -15.773 | -12.507 | -13.280 | -18.802 | -20.841 | -20.608 |
| EBITDA | -2.326 | -336 | -14.335 | -12.404 | -16.468 | 708 | -10.962 | -18.412 | -14.706 | -9.288 |
| Depreciation & amort. | -14.622 | -6.927 | -3.756 | -5.761 | -9.269 | -17.022 | -2.218 | -2.591 | -2.200 | -2.776 |
| EBIT | -16.948 | -7.264 | -18.090 | -18.166 | -25.738 | -16.314 | -13.180 | -21.003 | -16.907 | -12.064 |
| Net financials | -1.220 | -2.110 | -3.003 | -5.239 | -4.102 | -1.376 | -1.190 | -2.726 | -2.151 | -1.623 |
| Profit before tax | -18.168 | -9.374 | -21.094 | -23.405 | -29.840 | -17.690 | -14.370 | -23.729 | -19.058 | -13.687 |
| Tax | -4.542 | -2.263 | -4.715 | -4.484 | 6.373 | -3.553 | -1.786 | -2.009 | -235 | -0 |
| Net profit | -13.626 | -7.111 | -16.379 | -18.921 | -36.213 | -14.137 | -12.584 | -21.721 | -18.823 | -13.687 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.386 | 46.039 | 59.859 | 68.168 | 53.470 | 32.624 | 38.431 | 50.261 | 50.859 | 50.038 |
| Equity | 16.596 | 9.485 | -6.894 | -25.815 | 1.232 | -12.905 | -18.038 | -9.934 | 5.572 | -8.115 |
| Long-term debt | 14.900 | 18.082 | 46.256 | 64.621 | 0 | 0 | 44.513 | 38.985 | 12.408 | 26.329 |
| Short-term debt | 14.890 | 18.473 | 20.497 | 29.362 | 49.522 | 45.530 | 11.956 | 21.210 | 32.879 | 31.824 |
| Total debt | 29.790 | 36.554 | 66.752 | 93.983 | 49.522 | 45.530 | 56.469 | 60.195 | 45.287 | 58.152 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 1987 | — | — |
JR Management | Management | 2005 | — | — |
GT Management | Management | 1987 | — | — |
LT Management | Management | 2009 | — | — |
MG Management | Management | 2015 | — | — |
JM Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 66.7% | 66.7% | 2019 | |
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 90.0% | 90.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Lange | Management | 0 companies |
| Jesper Roested | Management | 0 companies |
| Gert Toftkjær | Management | 0 companies |
| Lars Trolle | Management | 0 companies |
| Michael Gustav Brock | Management | 0 companies |
| John Mountjoy Arnberg | Management | 0 companies |
| Per Asmund Christensen | Deputy Chairman | 0 companies |
| Stig Christensen | Board of Directors | 0 companies |
| Arne Knudsen | Chairman | 0 companies |
| Asher Levy | Board of Directors | 0 companies |
| Amichai Israel Steimberg | Chairman | 0 companies |
| Igor Parkhomenko | Deputy Chairman | 0 companies |
| Lior De Picciotto | Board of Directors | 0 companies |
| Ugur Bozluolçay | Chairman | 0 companies |
| Arie Weisberg | Chairman | 0 companies |
| Flemming Bent Lindeløv | Board of Directors | 0 companies |
| Evgeny Tugolukov | Chairman | 0 companies |
| Henning Kruse Petersen | Board of Directors | 0 companies |
| Mustafa Aydin Küçük | Board of Directors | 0 companies |
| Aleksei Dubinchin | Board of Directors | 0 companies |
| Asli Akbulut | Board of Directors | 0 companies |
| Henrik Hostrup Folkersen | Board of Directors | 0 companies |
| Lars Buhl | Board of Directors | 0 companies |
| Claus Henrik Christiansen | Board of Directors | 0 companies |
| Jens Egede Grønbech | Board of Directors | 0 companies |
| Christel Arpalice Piron | Board of Directors | 0 companies |
| Eray Külcü | Board of Directors | 0 companies |
| Carsten Tvede-Møller | Board of Directors | 0 companies |
| Armin Arno Hermann Schon | Board of Directors | 0 companies |
| Jesper Ahlmann Funding Andersen | Chairman | 0 companies |
| Steen Helde Hemmingsen | Board of Directors | 0 companies |
| Dan Højgaard Jensen | Chairman | 0 companies |
| Evgeny Tugolukov | Chairman | 0 companies |
| Johan Schrøder | Chairman | 0 companies |