| Revenue | DKK 40,2M | +10% |
| EBITDA | DKK -5,2M | +37% |
| Net profit | DKK -6,1M | +24% |
| Total assets | DKK 141,1M | +7% |
| Equity | DKK 9,9M | -38% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.310 | 12.817 | 17.293 | — | 20.450 | 19.944 | 22.373 | 23.815 | 40.616 | 50.260 | 47.651 | 36.424 | 40.189 |
| Staff expenses | -11.899 | -12.645 | -13.984 | -15.384 | -16.606 | -17.986 | -21.812 | -22.989 | -32.229 | -37.324 | -40.508 | -44.661 | -45.386 |
| EBITDA | 1.411 | 173 | 3.276 | 227 | 3.844 | 1.958 | 561 | 826 | 8.387 | 12.935 | 7.138 | -8.310 | -5.198 |
| Depreciation & amort. | 2.500 | 845 | 834 | -900 | -900 | -778 | -979 | -963 | -1.061 | -1.122 | -1.376 | -1.647 | -1.887 |
| EBIT | -1.089 | -673 | 2.442 | -673 | 2.945 | 1.179 | -417 | -137 | 7.326 | 11.813 | 5.762 | -9.957 | -7.084 |
| Net financials | -461 | -277 | -235 | -258 | -204 | -169 | -224 | -452 | -503 | -467 | -356 | -266 | -669 |
| Profit before tax | -1.549 | -950 | 2.207 | 2.105 | 2.740 | 1.011 | -641 | -590 | 6.823 | 11.346 | 5.406 | -10.223 | -7.754 |
| Tax | -301 | -276 | 544 | 486 | 615 | 236 | -104 | -65 | 1.520 | 2.490 | 1.213 | -2.180 | -1.620 |
| Net profit | -1.248 | -674 | 1.663 | 1.619 | 2.125 | 775 | -537 | -525 | 5.302 | 8.857 | 4.192 | -8.044 | -6.134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.793 | 42.317 | 45.943 | 60.088 | 60.340 | 64.720 | 67.700 | 75.617 | 103.780 | 118.773 | 154.292 | 132.028 | 141.127 |
| Equity | 1.325 | 651 | 2.314 | 3.934 | 6.059 | 6.834 | 6.297 | 5.772 | 11.074 | 19.931 | 24.123 | 16.079 | 9.946 |
| Long-term debt | 15.816 | 14.619 | 13.519 | 12.496 | 11.326 | 10.243 | 26.461 | 58.176 | 73.492 | 79.693 | 112.869 | 100.098 | 111.711 |
| Short-term debt | 27.652 | 27.047 | 30.063 | 43.533 | 42.890 | 47.524 | 34.927 | 11.669 | 19.126 | 19.068 | 17.158 | 15.851 | 19.470 |
| Total debt | 43.469 | 41.666 | 43.582 | 56.029 | 54.216 | 57.767 | 61.388 | 69.845 | 92.618 | 98.762 | 130.027 | 115.948 | 131.181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2018 | — | — |
| Audit | 1989 | — | — | |
DF Management | Management | 2017 | — | — |
KF Management | Management | 2007 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JO Founder | Founder | 1989 | — | — |
KN Management | Management | 2023 | — | — |
AS Founder | Founder | 1989 | — | — |
MB Management | Management | 2008 | — | — |
CS Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Holgaard Schmøkel | Management | 0 companies |
| Revisionsfirmaet Langkilde Larsen, Århus | Audit | 0 companies |
| Dion Frits Meiniche | Management | 0 companies |
| Kim Feierskov Møller-Nielsen | Management | 0 companies |
| Søren Pabst Brehm Jensen | Chief Executive Officer | 0 companies |
| Jens Ole Gamst Egsgaard | Founder | 0 companies |
| Kristof Nils Attendorn | Management | 0 companies |
| Annette Sandager | Founder | 0 companies |
| Michael Büenfeld | Management | 0 companies |
| Carsten Sandager | Founder | 0 companies |
| Hartwig Krauss | Board of Directors | 0 companies |
| Johan Dein Ladegaard | Chairman | 0 companies |
| Mikael Hedager Würtz | Board of Directors | 0 companies |
| Ivar Sten Ditlevsen | Chairman | 0 companies |
| Christian Frederik Bremicker | Chairman | 0 companies |
| Poul Oluf Dam | Board of Directors | 0 companies |
| Per Fusager | Board of Directors | 0 companies |
| Klaus Reinhard Schilling | Board of Directors | 0 companies |