| Revenue | DKK 37,7M | -10% |
| EBITDA | DKK -745K | -144% |
| Net profit | DKK -1,5M | -230% |
| Total assets | DKK 16,1M | -2% |
| Equity | DKK 1,1M | -59% |
| Employees | 61 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 53.981 | 47.365 | 35.236 | 41.642 | 37.651 |
| Staff expenses | -49.605 | -51.000 | -44.386 | -39.947 | -38.397 |
| EBITDA | 4.375 | -3.635 | -9.150 | 1.695 | -745 |
| Depreciation & amort. | -75 | -228 | -171 | -191 | -432 |
| EBIT | 4.300 | -3.863 | -9.321 | 1.503 | -1.178 |
| Net financials | -192 | -116 | -290 | -390 | -435 |
| Profit before tax | 4.108 | -3.979 | -9.611 | 1.113 | -1.613 |
| Tax | 848 | -859 | -550 | -62 | -82 |
| Net profit | 3.260 | -3.119 | -9.061 | 1.176 | -1.530 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27.086 | 22.205 | 13.765 | 16.360 | 16.087 |
| Equity | 11.981 | 4.862 | 1.309 | 2.605 | 1.075 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.990 | 17.344 | 12.455 | 13.755 | 15.013 |
| Total debt | 14.990 | 17.344 | 12.455 | 13.755 | 15.013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CR Founder | Founder | 1990 |
HS Chief Executive Officer | Chief Executive Officer | 2025 |
LN Founder | Founder | 1990 |
| Former (2) | ||
BI Audit | Audit | 1990 – 1995 |
MF Management | Management | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Deputy Chairman | 2023 | |
| Chairman | 2023 | |
| Former (4) | ||
| Board of Directors | 2005 – 2023 | |
| Chairman | 2017 – 2023 | |
| Board of Directors | 1990 – 2001 | |
| Chairman | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 90–99.99% | 50–66.65% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Ivar Andrup | Audit | 0 companies |
| Carl Rudiengaard Rasmussen | Founder | 0 companies |
| Mark Fabricius Bennett | Management | 0 companies |
| Henrik Schütt | Chief Executive Officer | 0 companies |
| Lene Nielsen | Founder | 0 companies |
| Ulrik Mikkelsen | Board of Directors | 0 companies |
| Peter Michael Nymann Nielsen | Deputy Chairman | 0 companies |
| Kim Grøne Jensen | Board of Directors | 0 companies |
| Erik Preben Holm | Chairman | 0 companies |
| Søren Bøtker Pedersen | Chairman | 0 companies |
| Per Larsen | Board of Directors | 0 companies |
| Mette Heitmann | Chairman | 0 companies |