| Revenue | DKK 6,9M | +59% |
| EBITDA | DKK 2,1M | +486% |
| Net profit | DKK 1,4M | +313% |
| Total assets | DKK 9M | +3% |
| Equity | DKK 3,8M | +59% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.415 | 4.717 | 5.443 | 6.223 | 7.009 | 7.205 | 4.211 | 16.754 | 4.974 | 6.004 | 5.556 | 4.341 | 6.896 |
| Staff expenses | -2.578 | -2.990 | -3.436 | -3.653 | -3.539 | -4.660 | -5.248 | -5.399 | -5.355 | -5.720 | -5.546 | -4.874 | -4.841 |
| EBITDA | 431 | 1.227 | -55 | 309 | 1.659 | 239 | 694 | 345 | -381 | 284 | 10 | -533 | 2.055 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -195 | -269 | -200 | -130 | -138 |
| EBIT | 431 | 1.227 | -55 | 309 | 1.659 | 239 | 694 | 345 | -577 | 15 | -189 | -662 | 1.917 |
| Net financials | -127 | -129 | -109 | -147 | -106 | -70 | -81 | -70 | -69 | -77 | -117 | -177 | -90 |
| Profit before tax | 305 | -2.041 | -759 | 257 | 1.553 | 169 | 613 | 275 | -646 | -61 | -306 | -840 | 1.827 |
| Tax | 72 | -0 | -0 | -0 | 375 | 43 | 141 | 68 | -136 | -16 | -65 | -171 | 402 |
| Net profit | 233 | 1.098 | -164 | 162 | 1.178 | 126 | 472 | 207 | -510 | -45 | -241 | -668 | 1.424 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.605 | 5.510 | 5.284 | 4.998 | 6.193 | 6.371 | 6.481 | 6.701 | 7.416 | 9.142 | 8.322 | 8.823 | 9.044 |
| Equity | 1.703 | 2.601 | 2.437 | 2.599 | 3.677 | 3.303 | 3.775 | 3.982 | 3.352 | 3.306 | 3.065 | 2.397 | 3.821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277 | 260 | 270 | 279 | 0 |
| Short-term debt | 1.903 | 2.909 | 2.847 | 2.399 | 2.470 | 3.014 | 2.642 | 2.675 | 3.679 | 5.575 | 4.987 | 6.147 | 5.223 |
| Total debt | 1.903 | 2.909 | 2.847 | 2.399 | 2.470 | 3.014 | 2.642 | 2.675 | 3.956 | 5.835 | 5.257 | 6.426 | 5.223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 1988 | — | — |
LU Management | Management | 1988 | — | — |
ET | Audit | 1988 | — | — |
BM Audit | Audit | 1988 | — | — |
FU Management | Management | 1988 | — | — |
FH Management | Management | 1988 | — | — |
BO Management | Management | 2018 | — | — |
PE Management | Management | 1988 | — | — |
SB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ouroboros ApS | Company | 33.3% | 33.3% | 2020 |
Moondance ApS | Company | 33.3% | 33.3% | 2020 |
BRIAN OLSSON HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
ACCORD HOLDING ApS | Company | 90.0% | 90.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Walther Bødker | Management | 0 companies |
| Lars Ugilt Ege Christensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bengt Møller | Audit | 0 companies |
| Frans Uffe Vestergård | Management | 0 companies |
| Frank Holm Jarnbye | Management | 0 companies |
| Brian Olsson | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Simon Braunstein Vestergård | Management | 0 companies |
| René Boyer Christiansen | Board of Directors | 0 companies |
| Anna Sofie Braunstein Vestergård | Board of Directors | 0 companies |
| Freddi Lund-Nielsen | Board of Directors | 0 companies |
| Søren Martin Jensen | Board of Directors | 0 companies |
| Lea Vestergård | Board of Directors | 0 companies |