| Revenue | DKK 8,5M | -14% |
| EBITDA | DKK 188K | -83% |
| Net profit | DKK -549K | -171% |
| Total assets | DKK 12,1M | -20% |
| Equity | DKK 5,1M | -20% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.970 | 7.333 | 6.614 | 3.636 | 10.026 | 8.920 | 8.513 | 10.923 | 9.498 | 45.011 | 9.888 | 8.540 |
| Staff expenses | -7.584 | -6.604 | -6.651 | -7.605 | -6.409 | -6.968 | -7.262 | -5.828 | -6.164 | -8.299 | -8.763 | -8.351 |
| EBITDA | -2.614 | 729 | -38 | -3.969 | 3.617 | 1.952 | 1.251 | 5.095 | 3.334 | 3.112 | 1.125 | 188 |
| Depreciation & amort. | -454 | -290 | -266 | -236 | -143 | -7 | -0 | -0 | -0 | -0 | -63 | -724 |
| EBIT | -3.068 | 439 | -303 | -4.205 | 3.473 | 1.944 | 1.251 | 5.095 | 3.334 | 3.112 | 1.062 | -535 |
| Net financials | -491 | -162 | -303 | -106 | -264 | -192 | -170 | -130 | -79 | -106 | -56 | -158 |
| Profit before tax | -3.559 | 277 | -607 | -4.311 | 3.210 | 1.752 | 1.081 | 4.965 | 3.255 | 3.005 | 1.006 | -693 |
| Tax | -180 | 62 | -0 | -0 | -37 | 435 | 322 | 966 | 721 | 714 | 230 | -143 |
| Net profit | -3.379 | 215 | -607 | -4.311 | 3.247 | 1.318 | 760 | 3.999 | 2.535 | 2.292 | 775 | -549 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.332 | 11.411 | 10.595 | 11.475 | 13.174 | 12.775 | 13.306 | 17.480 | 16.263 | 15.525 | 15.226 | 12.142 |
| Equity | 5.468 | 5.683 | 4.576 | 257 | 3.362 | 4.529 | 5.139 | 8.987 | 7.799 | 7.860 | 6.404 | 5.105 |
| Long-term debt | 0 | 297 | 0 | 0 | 0 | 0 | 210 | 0 | 0 | 0 | 1.836 | 1.234 |
| Short-term debt | 5.864 | 5.728 | 6.018 | 9.336 | 8.876 | 7.856 | 7.957 | 8.493 | 8.464 | 7.666 | 6.986 | 5.804 |
| Total debt | 5.864 | 5.728 | 6.018 | 9.336 | 8.876 | 7.856 | 8.167 | 8.493 | 8.464 | 7.666 | 8.822 | 7.037 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Founder | Founder | 1988 | — | — |
BI Founder | Founder | 1988 | — | — |
JS Management | Management | 1999 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
AR Founder | Founder | 1988 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Nielsen | Founder | 0 companies |
| Bjarne Ingvor Sørensen | Founder | 0 companies |
| Jesper Smidt-Nielsen | Management | 0 companies |
| Søren Jannik Andersen | Chief Executive Officer | 0 companies |
| Hans Terney Rasmussen | Chief Executive Officer | 0 companies |
| Kenneth Steinmetz | Chief Executive Officer | 0 companies |
| Peter Egede Andersen | Chief Executive Officer | 0 companies |
| Per Bjerre Kristiansen | Chief Executive Officer | 0 companies |
| Arne Røschmann Jensen | Founder | 0 companies |
| Carl Frederik Stub Trock | Chief Executive Officer | 0 companies |
| Peter Wildt | Board of Directors | 0 companies |
| Ole Østergaard | Board of Directors | 0 companies |
| Torben Sørensen | Chairman | 0 companies |
| Poul Friis | Chairman | 0 companies |
| Poul Kjær | Board of Directors | 0 companies |
| Michael Zøhner-Pedersen | Board of Directors | 0 companies |
| Jimmi Holmetoft Lauesen | Board of Directors | 0 companies |
| Anne Margrethe Nielsen | Board of Directors | 0 companies |
| Peter Bent Svejgaard Kristensen | Board of Directors | 0 companies |
| Nina Hagedorn | Board of Directors | 0 companies |
| Jens Staffan Hansson | Board of Directors | 0 companies |
| Hans Perregaard | Board of Directors | 0 companies |
| Anders Kjærsgaard Pedersen | Chairman | 0 companies |
| Jytte Foged Mahmens | Board of Directors | 0 companies |
| Jens Fenger-Eriksen | Board of Directors | 0 companies |
| Lilli Agda Sørensen | Board of Directors | 0 companies |
| Michaeel Emborg | Board of Directors | 0 companies |
| Jesper Uggerhøj | Board of Directors | 0 companies |
| Jørgen Dyhrfjeld | Board of Directors | 0 companies |
| Per Bødker Mahmens | Board of Directors | 0 companies |
| Ib Juhl Hansen | Board of Directors | 0 companies |
| Martin Michael Ebinger | Deputy Chairman | 0 companies |
| Armin Renz | Chairman | 0 companies |
| Helmut Werner Dieter Spiegel | Board of Directors | 0 companies |
| Mikael Teller Heé | Board of Directors | 0 companies |
| Kjeld Hein Hansen | Board of Directors | 0 companies |
| Svend Aage Koch-Christensen | Chairman | 0 companies |
| Keld Ditlev Pedersen | Board of Directors | 0 companies |