| Revenue | DKK 11,7M | -53% |
| EBITDA | DKK -7,2M | -259% |
| Net profit | DKK -23,3M | -109% |
| Total assets | DKK 269,3M | -26% |
| Equity | DKK 43,7M | -35% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28.298 | 46.626 | 344.425 | 24.738 | 11.693 |
| Staff expenses | -16.700 | -19.971 | -20.764 | -20.191 | -18.926 |
| EBITDA | 11.598 | 26.655 | 5.157 | 4.546 | -7.233 |
| Depreciation & amort. | -621 | -383 | -418 | -496 | -709 |
| EBIT | 10.977 | 26.272 | 4.739 | 4.050 | -7.943 |
| Net financials | -1.125 | -1.213 | -4.471 | -17.812 | -15.374 |
| Profit before tax | 9.852 | 25.059 | 269 | -13.762 | -23.317 |
| Tax | 2.180 | 5.528 | 127 | -2.608 | -0 |
| Net profit | 7.672 | 19.531 | 141 | -11.153 | -23.317 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 114.129 | 199.268 | 331.595 | 362.663 | 269.254 |
| Equity | 57.552 | 79.802 | 75.118 | 66.871 | 43.740 |
| Long-term debt | 0 | 0 | 0 | 300 | 1.649 |
| Short-term debt | 56.577 | 119.466 | 256.477 | 295.492 | 223.865 |
| Total debt | 56.577 | 119.466 | 256.477 | 295.792 | 225.514 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CR Management | Management | 2021 |
HL Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
ET | Audit | 1989 – 1990 |
PE Management | Management | 1989 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 1989 | |
| Board of Directors | 2024 | |
| Former (9) | ||
| Chairman | 1989 – 1991 | |
| Chairman | 2016 – 2024 | |
| Board of Directors | 1989 – 1994 | |
| Board of Directors | 1989 – 1990 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 1989 – 2016 | |
| Board of Directors | 1989 – 1991 | |
| Chairman | 1989 – 1990 | |
| Board of Directors | 1989 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Charlotte Rye Egegaard Christiansen | Management | 0 companies |
| Henrik Lunn Christiansen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ove Willy Egly Christiansen | Chairman | 0 companies |
| Kai Elo Andersen | Chairman | 0 companies |
| Hans Christiansen | Board of Directors | 0 companies |
| Christian Dawe | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jørgen Christiansen | Board of Directors | 0 companies |
| Jens Ellegaard Andersen | Board of Directors | 0 companies |
| Jens Christian Lauridsen | Chairman | 0 companies |
| Thorkild Christiansen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Per Ebdrup | Board of Directors | 0 companies |