| Revenue | DKK 7,7M | +21% |
| EBITDA | DKK -56K | +96% |
| Net profit | DKK -3,2M | +4% |
| Total assets | DKK 42,1M | -7% |
| Equity | DKK -10,4M | -46% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.408 | 6.676 | 4.880 | 6.392 | 7.738 |
| Staff expenses | -9.679 | -8.482 | -6.985 | -7.991 | -7.794 |
| EBITDA | 729 | -1.806 | -2.105 | -1.599 | -56 |
| Depreciation & amort. | -230 | -231 | -230 | -233 | -239 |
| EBIT | 499 | -2.037 | -2.335 | -1.832 | -295 |
| Net financials | -2.363 | -2.178 | -2.144 | -2.535 | -2.939 |
| Profit before tax | -1.864 | -4.215 | -4.479 | -4.367 | -3.234 |
| Tax | -224 | -385 | -949 | -1.008 | -0 |
| Net profit | -1.640 | -3.830 | -3.530 | -3.359 | -3.234 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38.939 | 39.099 | 41.909 | 45.358 | 42.101 |
| Equity | 3.595 | -235 | -3.765 | -7.124 | -10.369 |
| Long-term debt | 28.902 | 32.147 | 25.080 | 4.608 | 4.828 |
| Short-term debt | 6.069 | 6.814 | 17.691 | 44.971 | 47.642 |
| Total debt | 34.971 | 38.961 | 42.771 | 49.579 | 52.470 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2024 |
| Former (11) | ||
CS Chief Executive Officer | Chief Executive Officer | 2013 – 2024 |
| Audit | 1987 – 1998 | |
PM Chief Executive Officer | Chief Executive Officer | 2007 – 2009 |
ET | Audit | 1987 – 1988 |
EO Chief Executive Officer | Chief Executive Officer | 2009 – 2009 |
OG Management | Management | 1987 – 1990 |
JØ Management | Management | 2010 – 2013 |
| Audit | 1987 – 1989 | |
BM Management | Management | 2009 – 2010 |
FK Deputy | Deputy | 2005 – 2008 |
PE Management | Management | 1987 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Former (18) | ||
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 1987 – 1988 | |
| Board of Directors | 1987 – 2002 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 1987 – 1990 | |
| Board of Directors | 1987 – 2002 | |
| Chairman | 2012 – 2013 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2005 – 2011 | |
| Board of Directors | 2005 – 2007 | |
| Chairman | 1987 – 1988 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2012 – 2014 | |
| Chairman | 2013 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2010 | |
| Company | 5–9.99% | 5–9.99% | 2012 | |
| Company | 5–9.99% | 5–9.99% | 2006 | |
| Individual | 5–9.99% | 5–9.99% | 2005 | |
| Company | 5–9.99% | 5–9.99% | 2006 | |
| Company | 5–9.99% | 5–9.99% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Saxenfelt Tvede | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Secher & Andersen | Audit | 0 companies |
| Peter Mørch Eriksen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Erik Othel-Jacobsen | Chief Executive Officer | 0 companies |
| Kim Brangstrup | Management | 0 companies |
| Ole Gyring Nieben | Management | 0 companies |
| Jeppe Øvli Øvlesen | Management | 0 companies |
| Seier Petersen Statsaut. revisorer | Audit | 0 companies |
| Bent Munk Johnsen | Management | 0 companies |
| Francois Kaiser | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Anders Hans Göran Wallstén | Board of Directors | 0 companies |
| Kenneth Martin Wolffhechel | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Børge Aksel Jacobsen | Board of Directors | 0 companies |
| Henrik Harboe | Board of Directors | 0 companies |
| Anders Hans Göran Wallstén | Board of Directors | 0 companies |
| Hans Ivar Wallstén | Board of Directors | 0 companies |
| Finn Junge-Jensen | Board of Directors | 0 companies |
| Frode Carl Wolffhechel | Board of Directors | 0 companies |
| Jan Kurt Eberlin Christensen | Board of Directors | 0 companies |
| Karsten Kielland | Chairman | 0 companies |
| Hans Henrik Munch-Jensen | Board of Directors | 0 companies |
| Lars Krogsgaard | Board of Directors | 0 companies |
| Erik Damgaard Nielsen | Board of Directors | 0 companies |
| Niels Thestrup | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jens Balling | Board of Directors | 0 companies |
| Ken Torpe Christoffersen | Board of Directors | 0 companies |
| Ib Dybdahl Christoffersen | Board of Directors | 0 companies |
| John Hvidkjær | Chairman | 0 companies |