| Revenue | DKK 3,5M | -7% |
| EBITDA | DKK -168K | +12% |
| Net profit | DKK -771K | -25% |
| Total assets | DKK 8,4M | -21% |
| Equity | DKK 2,5M | -23% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 401 | 689 | 996 | 1.648 | 1.320 | 1.582 | 1.393 | 1.874 | 4.039 | 6.773 | 5.891 | 3.758 | 3.503 |
| Staff expenses | -2.544 | -3.215 | -1.846 | -1.428 | -1.125 | -1.423 | -1.224 | -1.731 | -2.213 | -3.055 | -4.799 | -3.948 | -3.671 |
| EBITDA | -2.144 | -2.526 | -850 | 220 | 196 | 159 | 169 | 142 | 1.826 | 3.718 | 1.092 | -190 | -168 |
| Depreciation & amort. | -315 | -357 | -85 | -87 | -68 | -30 | -33 | -67 | -205 | -153 | -380 | -556 | -741 |
| EBIT | -2.459 | -2.882 | -935 | 133 | 127 | 129 | 136 | 75 | 1.621 | 3.565 | 712 | -746 | -909 |
| Net financials | -1.210 | -546 | -97 | -316 | -124 | -70 | -44 | -60 | -43 | 760 | -33 | -40 | -79 |
| Profit before tax | -2.441 | -3.428 | -1.032 | -182 | 3 | 59 | 92 | 16 | 1.577 | 4.324 | 680 | -785 | -988 |
| Tax | 614 | -845 | -311 | 2 | 2 | 17 | 24 | 11 | 350 | 942 | 155 | -168 | -217 |
| Net profit | -3.055 | -2.584 | -721 | -184 | 1 | 42 | 68 | 5 | 1.227 | 3.382 | 525 | -617 | -771 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.928 | 6.051 | 4.244 | 3.693 | 3.577 | 4.660 | 5.549 | 5.396 | 10.670 | 12.171 | 11.601 | 10.604 | 8.385 |
| Equity | -155 | 761 | 40 | -143 | 648 | 690 | 758 | 763 | 1.990 | 3.562 | 4.087 | 3.320 | 2.549 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.381 | 1.154 | 1.065 | 1.020 | 948 | 809 | 782 | 740 | 704 |
| Short-term debt | 3.573 | 5.290 | 4.204 | 3.836 | 1.548 | 2.817 | 3.722 | 3.609 | 7.732 | 7.786 | 6.662 | 6.544 | 5.133 |
| Total debt | 3.573 | 5.290 | 4.204 | 3.836 | 2.929 | 3.970 | 4.787 | 4.629 | 8.680 | 8.595 | 7.445 | 7.284 | 5.837 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Audit | Audit | 1989 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
ET | Audit | 1989 | — | — |
FC Management | Management | 1989 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PE Management | Management | 1989 | — | — |
FZ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IN-GO Holding ApS | Company | 66.7% | 66.7% | 2021 |
BONZO HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
CBS HOLDING I ApS | Company | 20.0% | 20.0% | 2016 |
ANDERSEN & NIELSEN A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørn Lindeskov | Audit | 0 companies |
| Emil Svend Arthur Greve Jakobsen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Flemming Christiansen | Management | 0 companies |
| Mogens Lund | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Flemming Zwicki Blicher | Chief Executive Officer | 0 companies |
| Kristian Muldbak Andersen | Chairman | 0 companies |
| Stig Bigaard | Board of Directors | 0 companies |
| Mark Christoffer Fjeldgaard Arensbach | Board of Directors | 0 companies |
| Ib Rose Mogensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Marianne Zwicki Blicher | Chairman | 0 companies |
| Marianne Birgitta Bigand Christiansen | Board of Directors | 0 companies |
| Lars Østergaard Olsen | Board of Directors | 0 companies |
| Malene Jebjerg Lund | Board of Directors | 0 companies |
| Christian Steen Laursen | Board of Directors | 0 companies |
| Kim Jonasson | Board of Directors | 0 companies |
| Carsten Bjerregaard Svendsen | Chairman | 0 companies |
| Peter Lindholm Clausen | Chairman | 0 companies |
| Mads Roikjer | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Flemming Haugaard Kristensen | Board of Directors | 0 companies |