| Revenue | DKK 10,1M | -17% |
| EBITDA | DKK -2,2M | -298% |
| Net profit | DKK -1,4M | -153% |
| Total assets | DKK 13,9M | -35% |
| Equity | DKK 8,9M | -34% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.075 | 19.372 | 13.338 | 12.127 | 10.070 |
| Staff expenses | -28.127 | -16.730 | -15.217 | -13 | -12.289 |
| EBITDA | -2.052 | 2.642 | -1.879 | -556 | -2.214 |
| Depreciation & amort. | -24 | -22 | -0 | -0 | -0 |
| EBIT | -2.076 | 2.620 | -1.879 | -556 | -2.214 |
| Net financials | -2.355 | 1.344 | 583 | 75 | 623 |
| Profit before tax | -4.431 | 3.964 | -1.296 | -481 | -1.591 |
| Tax | 131 | 41 | 12 | 76 | -180 |
| Net profit | -4.562 | 3.923 | -1.308 | -557 | -1.411 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42.008 | 31.768 | 33.150 | 21.496 | 13.885 |
| Equity | 23.425 | 27.253 | 25.970 | 13.487 | 8.860 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.583 | 4.515 | 7.180 | 8.009 | 5.025 |
| Total debt | 18.583 | 4.515 | 7.180 | 8.009 | 5.025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SF Founder | Founder | 1988 |
PJ Founder | Founder | 1988 |
KE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (10) | ||
BM Deputy | Deputy | 1988 – 1995 |
MH Chief Executive Officer | Chief Executive Officer | 2012 – 2014 |
EN Chief Executive Officer | Chief Executive Officer | 2009 – 2012 |
RG Chief Executive Officer | Chief Executive Officer | 2017 – 2020 |
JE | Audit | 1988 – 1995 |
PW Deputy | Deputy | 1988 – 1995 |
OJ Chief Executive Officer | Chief Executive Officer | 1995 – 2000 |
OB Deputy | Deputy | 1995 – 1996 |
HC Management | Management | 2000 – 2006 |
CT Chief Executive Officer | Chief Executive Officer | 2014 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Chairman | 2021 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Former (16) | ||
| Board of Directors | 2014 – 2018 | |
| Chairman | 1995 – 2008 | |
| Board of Directors | 1995 – 2004 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2014 – 2020 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2004 – 2014 | |
| Board of Directors | 1988 – 1989 | |
| Board of Directors | 1995 – 2004 | |
| Board of Directors | 2014 – 2023 | |
| Board of Directors | 1988 – 1995 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 1988 – 1996 | |
| Board of Directors | 1995 – 1996 | |
| Chairman | 2009 – 2014 | |
| Board of Directors | 1988 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Birger Magnus | Deputy | 0 companies |
| Søren Flemming Hebsgaard | Founder | 0 companies |
| Mogens Heering | Chief Executive Officer | 0 companies |
| Poul Johannes Jensen | Founder | 0 companies |
| Ervin Nordahl Haukrogh | Chief Executive Officer | 0 companies |
| Roger Gerald Keeling | Chief Executive Officer | 0 companies |
| Jens Erik Hviid-Nielsen | Audit | 0 companies |
| Poul Weiss | Deputy | 0 companies |
| Ole Jensen | Chief Executive Officer | 0 companies |
| Kent Edvin Pedersen | Chief Executive Officer | 0 companies |
| Ole Bang | Deputy | 0 companies |
| Hans Christian Bjørn | Management | 0 companies |
| Christoffer Truelsen | Chief Executive Officer | 0 companies |
| Mogens Aunsbjerg Hviid | Board of Directors | 0 companies |
| Knud Ejler Østergaard Hansen | Chairman | 0 companies |
| Jørgen Kim Grundtvig | Board of Directors | 0 companies |
| Søren Adamsen | Board of Directors | 0 companies |
| Thomas Dahlgren | Chairman | 0 companies |
| Michael Bindseil | Board of Directors | 0 companies |
| Keld Sørensen | Board of Directors | 0 companies |
| Jotham Vizard | Deputy Chairman | 0 companies |
| Sven Aaen | Board of Directors | 0 companies |
| Jotham Vizard | Deputy Chairman | 0 companies |
| Vagn Jensen | Board of Directors | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Georg Vilhelm Løber | Board of Directors | 0 companies |
| Klaus Henrik Ostenfeld | Chairman | 0 companies |
| Andrew Sloan | Board of Directors | 0 companies |
| Klaus Winther Ringgaard | Chairman | 0 companies |
| Jesper Ferslev Andersen | Board of Directors | 0 companies |
| Knud Stræde | Board of Directors | 0 companies |
| Ditlev Arvid von Grumbkow | Chairman | 0 companies |
| Jesper Wolsgård | Board of Directors | 0 companies |