| Revenue | DKK 18,3M | -26% |
| EBITDA | DKK -1,2M | -116% |
| Net profit | DKK -2,7M | -157% |
| Total assets | DKK 74,2M | -18% |
| Equity | DKK 19,9M | -12% |
| Employees | 33 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 16.533 | 17.827 | 18.398 | 24.835 | 18.310 |
| Staff expenses | -14.333 | -14.581 | -14.984 | -17.156 | -19.518 |
| EBITDA | 2.200 | 3.247 | 3.415 | 7.679 | -1.208 |
| Depreciation & amort. | -646 | -724 | -506 | -240 | -284 |
| EBIT | 1.554 | 2.523 | 2.908 | 7.438 | -1.492 |
| Net financials | -1.014 | -691 | -571 | -1.345 | -1.968 |
| Profit before tax | 540 | 1.833 | 2.338 | 6.093 | -3.460 |
| Tax | -221 | 407 | 519 | 1.355 | -743 |
| Net profit | 761 | 1.426 | 1.819 | 4.738 | -2.717 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 35.388 | 39.898 | 44.710 | 90.761 | 74.186 |
| Equity | 14.587 | 16.013 | 17.832 | 22.570 | 19.853 |
| Long-term debt | 402 | 1.189 | 0 | 0 | 0 |
| Short-term debt | 20.399 | 22.696 | 26.878 | 68.191 | 54.332 |
| Total debt | 20.801 | 23.885 | 26.878 | 68.191 | 54.332 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
CW Management | Management | 2008 – 2011 |
ET | Audit | 1989 – 1990 |
KL Chief Executive Officer | Chief Executive Officer | 2011 – 2012 |
PE Management | Management | 1989 – 1990 |
PS Chief Executive Officer | Chief Executive Officer | 2012 – 2024 |
RH Management | Management | 2008 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (15) | ||
| Chairman | 2013 – 2018 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2009 – 2009 | |
| Chairman | 2018 – 2024 | |
PB | Board of Directors | 2008 – 2009 |
| Board of Directors | 1996 – 2008 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2009 – 2010 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2013 – 2018 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2012 – 2012 | |
| Chairman | 2012 – 2013 | |
| Board of Directors | 2011 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Winther-Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Lyngbek | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Peter Skjødt | Chief Executive Officer | 0 companies |
| René Helt | Management | 0 companies |
| Per Lykke Jensen | Chairman | 0 companies |
| Birgit Rasmussen | Board of Directors | 0 companies |
| Steen Ulrik Madsen | Board of Directors | 0 companies |
| Ole Rasmussen | Chairman | 0 companies |
| Peter Bo | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Uwe Hansen | Board of Directors | 0 companies |
| Otto Vinther Christensen | Board of Directors | 0 companies |
| Peter Thorsen | Chairman | 0 companies |
| Ulrich Alexander Krasilnikoff | Board of Directors | 0 companies |
| Jens Alfred Iversen | Board of Directors | 0 companies |
| Søren Dalsgaard Rasmussen | Board of Directors | 0 companies |
| Steffen Martin Baungaard | Board of Directors | 0 companies |
| Hans Lohmann | Chairman | 0 companies |
| Christian Zeeberg Madsen | Board of Directors | 0 companies |