| Revenue | DKK 42,6M | +71% |
| EBITDA | DKK 1M | -67% |
| Net profit | DKK 568K | -76% |
| Total assets | DKK 20,5M | -20% |
| Equity | DKK 1,4M | -91% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.649 | 58.170 | 56.692 | 60.981 | 61.677 | 28.962 | 26.101 | 33.398 | 34.345 | 41.166 | 24.890 | 42.595 |
| Staff expenses | -32.763 | -32.495 | -32.366 | -32.168 | -33.967 | -23.555 | -22.244 | -26.772 | -29.764 | -31.071 | -21.712 | -40.973 |
| EBITDA | 2.198 | 1.471 | 1.525 | 3.939 | 5.048 | 5.407 | 3.854 | 6.625 | 4.581 | 10.094 | 3.178 | 1.047 |
| Depreciation & amort. | -992 | -859 | -723 | -747 | -607 | -465 | -390 | -369 | -339 | -278 | -188 | -396 |
| EBIT | 1.206 | 612 | 801 | 3.192 | 4.441 | 4.942 | 3.463 | 6.256 | 4.242 | 9.816 | 2.990 | 651 |
| Net financials | 91 | -46 | -59 | -22 | -49 | -5 | 59 | -107 | -71 | -10 | -11 | 81 |
| Profit before tax | 1.297 | 565 | 742 | 3.170 | 4.392 | 4.937 | 3.523 | 6.149 | 4.171 | 9.806 | 2.979 | 732 |
| Tax | 321 | 140 | 184 | 755 | 1.008 | 1.105 | 785 | 1.357 | 925 | 2.158 | 657 | 164 |
| Net profit | 976 | 425 | 558 | 2.415 | 3.384 | 3.833 | 2.738 | 4.791 | 3.246 | 7.648 | 2.322 | 568 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.596 | 17.613 | 16.407 | 18.815 | 19.656 | 14.336 | 11.813 | 19.395 | 15.998 | 26.932 | 25.744 | 20.546 |
| Equity | 5.568 | 5.093 | 5.226 | 7.141 | 7.110 | 5.998 | 5.036 | 7.127 | 5.873 | 13.521 | 15.844 | 1.412 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.086 | 2.488 | 0 | 0 |
| Short-term debt | 12.028 | 12.520 | 11.182 | 11.674 | 12.546 | 8.338 | 6.778 | 12.267 | 8.039 | 10.922 | 9.900 | 19.134 |
| Total debt | 12.028 | 12.520 | 11.182 | 11.674 | 12.546 | 8.338 | 6.778 | 12.267 | 10.125 | 13.411 | 9.900 | 19.134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Management | Management | 2021 | — | — |
ES Management | Management | 1989 | — | — |
BH Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BREDANA HOLDING A/S | Company | 66.7% | 66.7% | 2016 |
9altitudes Holding DK ApS | Company | 100.0% | 100.0% | 2021 |
LDI HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| René Jensen Frøkjær | Management | 0 companies |
| Erik Steffensen | Management | 0 companies |
| Bent Hansen | Management | 0 companies |
| Lars Fredsted | Board of Directors | 0 companies |
| Peter Ditlev Nielsen | Board of Directors | 0 companies |
| Peter Wollesen Dall | Board of Directors | 0 companies |
| Johannes Christian Norgaard Mortensen | Board of Directors | 0 companies |
| Kim Hagelskjær | Board of Directors | 0 companies |
| Claus Bo Petersen | Board of Directors | 0 companies |
| Sven Jokum Møller Kristensen | Chairman | 0 companies |
| Kenneth Egelund Schmidt | Chairman | 0 companies |
| Filip Bossuyut | Chairman | 0 companies |