| Revenue | DKK 8,9M | +15% |
| EBITDA | DKK 1,5M | +98% |
| Net profit | DKK 353K | -75% |
| Total assets | DKK 29,3M | +28% |
| Equity | DKK 2,2M | +19% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.838 | 9.018 | 4.836 | 7.757 | 8.898 |
| Staff expenses | -19.414 | -10.369 | -8.440 | -6.988 | -7.371 |
| EBITDA | -3.576 | -1.352 | -3.604 | 769 | 1.527 |
| Depreciation & amort. | -51 | -40 | -23 | -18 | -8 |
| EBIT | -3.627 | -1.393 | -3.627 | 752 | 1.519 |
| Net financials | -481 | -795 | -121 | -133 | -1.241 |
| Profit before tax | -4.107 | -2.187 | -3.748 | 618 | 279 |
| Tax | 87 | -0 | -87 | -776 | -74 |
| Net profit | -4.194 | -2.187 | -3.661 | 1.394 | 353 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31.446 | 23.408 | 21.165 | 22.891 | 29.271 |
| Equity | 3.667 | 1.479 | 421 | 1.815 | 2.168 |
| Long-term debt | 11.162 | 11.155 | 10.002 | 10.062 | 10.091 |
| Short-term debt | 16.618 | 10.774 | 10.742 | 11.013 | 17.012 |
| Total debt | 27.779 | 21.929 | 20.744 | 21.076 | 27.104 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MØ Management | Management | 2025 |
FM Management | Management | 2023 |
| Former (8) | ||
| Audit | 1990 – 1990 | |
LN Management | Management | 1996 – 2003 |
VC Management | Management | 1990 – 1990 |
BH Management | Management | 2021 – 2023 |
CM Chief Executive Officer | Chief Executive Officer | 2003 – 2010 |
ID Management | Management | 1990 – 1996 |
KG Chief Executive Officer | Chief Executive Officer | 2010 – 2021 |
RR Management | Management | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 2011 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 1996 – 2002 | |
| Board of Directors | 2006 – 2008 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 1997 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2010 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Lars Nygaard | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Björn Håkan Karl Carlzon | Management | 0 companies |
| Claus Mengel-Niemann | Chief Executive Officer | 0 companies |
| Mette Økland | Management | 0 companies |
| Ib Dyhr Nørholm | Management | 0 companies |
| Kjetil Gausel | Chief Executive Officer | 0 companies |
| Frank Mc Dowell | Management | 0 companies |
| Ralf Rütten | Management | 0 companies |
| Bernd Fabian | Chairman | 0 companies |
| Sasha Becker | Board of Directors | 0 companies |
| Arnfinn Frøyland | Board of Directors | 0 companies |
| Hans-Øyvind Sagen | Board of Directors | 0 companies |
| Pascal Perez | Board of Directors | 0 companies |
| Rainer Grundies | Board of Directors | 0 companies |
| Anne Lise Svandalsflona | Board of Directors | 0 companies |
| Sven Patrick Hartung | Board of Directors | 0 companies |
| Martin Bichel Lauritsen | Board of Directors | 0 companies |
| Liselotte Mirjam Furnes | Board of Directors | 0 companies |
| Jens Lüders | Chairman | 0 companies |
| Sascha Becker | Board of Directors | 0 companies |
| Torben Terpager Samsøe-Schmidt | Board of Directors | 0 companies |