| Revenue | DKK 19,6M | +23% |
| EBITDA | DKK -13,8M | +20% |
| Net profit | DKK -23,5M | -94% |
| Total assets | DKK 78M | -19% |
| Equity | DKK 13,6M | -63% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.644 | 7.599 | 14.060 | 11.815 | 12.295 | 13.675 | 16.874 | 13.516 | 23.718 | 23.892 | 36.442 | 40.180 | 15.897 | 19.556 |
| Staff expenses | -14.908 | -11.931 | -14.211 | -12.063 | -12.004 | -17.688 | -21.991 | -22.793 | -21.238 | -22.149 | -23.219 | -27.164 | -33.123 | -33.308 |
| EBITDA | 3.907 | -4.331 | -151 | -249 | 292 | -4.014 | -5.117 | -9.277 | 2.480 | 1.743 | 13.223 | 13.016 | -17.225 | -13.752 |
| Depreciation & amort. | -80 | -80 | -92 | -18 | -41 | -41 | -32 | -212 | -289 | -313 | -333 | -355 | -289 | -254 |
| EBIT | 3.827 | -4.411 | -243 | -267 | 251 | -4.055 | -5.148 | -9.489 | 2.191 | 1.430 | 12.890 | 12.661 | -17.514 | -14.006 |
| Net financials | -260 | 44 | -873 | -557 | -645 | -1.681 | -1.064 | -1.813 | -2.057 | -501 | -337 | -2.134 | -2.373 | -2.849 |
| Profit before tax | -5.605 | -4.368 | -1.116 | -824 | -395 | -5.736 | -6.212 | -11.302 | 134 | 930 | 12.553 | 10.527 | -19.887 | -16.855 |
| Tax | -47 | 128 | 2 | 7 | -1 | -0 | -0 | -0 | -0 | -0 | 359 | 114 | -7.774 | 6.680 |
| Net profit | -5.558 | -4.495 | -1.118 | -831 | -393 | -5.736 | -6.212 | -11.302 | 134 | 930 | 12.194 | 10.413 | -12.113 | -23.535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.649 | 24.768 | 46.183 | 35.322 | 38.096 | 42.750 | 42.417 | 45.292 | 51.378 | 36.365 | 57.083 | 96.014 | 96.270 | 78.037 |
| Equity | 4.506 | 11 | 5.893 | 5.062 | 12.668 | 6.932 | 11.910 | 608 | 25.742 | 26.671 | 38.866 | 49.279 | 37.166 | 13.631 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.143 | 24.757 | 40.289 | 30.260 | 25.428 | 35.818 | 30.506 | 44.684 | 25.637 | 9.693 | 18.217 | 46.735 | 59.104 | 64.406 |
| Total debt | 22.143 | 24.757 | 40.289 | 30.260 | 25.428 | 35.818 | 30.506 | 44.684 | 25.637 | 9.693 | 18.217 | 46.735 | 59.104 | 64.406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Founder | Founder | 1989 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AC Founder | Founder | 1989 | — | — |
CB Founder | Founder | 1989 | — | — |
KA Management | Management | 1989 | — | — |
NM Management | Management | 2000 | — | — |
PQ Management | Management | 1989 | — | — |
SL Management | Management | 1989 | — | — |
WM Management | Management | 2013 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
LV Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Niels Kold Nielsen | Chief Executive Officer | 0 companies |
| Thomas Bendixen | Chief Executive Officer | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Klaus Artur Fischer | Management | 0 companies |
| Niels Maigaard | Management | 0 companies |
| Peter Qvist-Sørensen | Management | 0 companies |
| Svend Leth-Møller | Management | 0 companies |
| William Michael Peter Pio | Management | 0 companies |
| Magnus Lindberg | Chief Executive Officer | 0 companies |
| Knud Mejer Sørensen | Chief Executive Officer | 0 companies |
| Lars Valbjørn | Management | 0 companies |
| Michael Köthe | Board of Directors | 0 companies |
| Klaus Reinhard Schilling | Board of Directors | 0 companies |
| Jürgen Wössner | Board of Directors | 0 companies |
| Wolfgang Peter Spang | Board of Directors | 0 companies |
| Alexander Bässler | Board of Directors | 0 companies |
| Jörg Klaus Fischer | Board of Directors | 0 companies |
| Christian Peter Heine | Board of Directors | 0 companies |
| Boris Katic | Board of Directors | 0 companies |
| Rainer Albert Wein | Board of Directors | 0 companies |
| Andreas Manfred Voll | Board of Directors | 0 companies |
| Günther Alfred Diermann | Board of Directors | 0 companies |
| Claudia Rothe | Board of Directors | 0 companies |
| Rene Korbel | Board of Directors | 0 companies |
| Marc Sven Mengis | Board of Directors | 0 companies |
| Reto Höliner | Board of Directors | 0 companies |
| Alexander Bässler | Chairman | 0 companies |
| Siegfried Walter Straub | Board of Directors | 0 companies |
| Thomas Willi Foth | Board of Directors | 0 companies |
| Michael Belschak | Board of Directors | 0 companies |
| Klaus Gustav Winkler | Board of Directors | 0 companies |
| Thomas Bendixen | Board of Directors | 0 companies |
| Wilhelm Hans Steffl | Board of Directors | 0 companies |