| Revenue | DKK 3,9M | -25% |
| EBITDA | DKK -1,6M | -319% |
| Net profit | DKK -2,3M | -417% |
| Total assets | DKK 11,3M | +47% |
| Equity | DKK 97K | -93% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.521 | 10.484 | 6.530 | 6.561 | 5.219 | 2.057 | 3.107 | 2.661 | 4.099 | 2.384 | 2.522 | 3.409 | 5.215 | 3.928 |
| Staff expenses | -6.033 | -10.007 | -6.546 | -5.662 | -5.078 | -3.801 | -3.261 | -3.168 | -3.235 | -3.044 | -3.740 | -3.731 | -4.462 | -5.574 |
| EBITDA | -512 | 478 | -16 | 898 | 141 | -1.744 | -154 | -506 | 863 | -660 | -1.218 | -391 | 753 | -1.646 |
| Depreciation & amort. | 256 | -274 | -125 | -94 | -76 | -41 | -36 | -62 | -83 | -96 | -98 | -78 | -97 | -284 |
| EBIT | -768 | 203 | -141 | 804 | 65 | -1.785 | -190 | -569 | 780 | -756 | -1.316 | -469 | 656 | -1.930 |
| Net financials | 43 | -62 | -80 | 74 | 62 | -209 | -83 | -64 | -138 | -200 | -33 | -188 | 72 | -379 |
| Profit before tax | -724 | 141 | -222 | 878 | 126 | -1.994 | -273 | -633 | 642 | -956 | -1.348 | -657 | 729 | -2.309 |
| Tax | -179 | 103 | 1.580 | -450 | -0 | 450 | 100 | -0 | -66 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -545 | 38 | -1.802 | 1.328 | 126 | -2.444 | -373 | -633 | 708 | -956 | -1.348 | -657 | 729 | -2.309 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.934 | 12.029 | 10.470 | 9.024 | 14.596 | 6.168 | 4.868 | 10.817 | 5.974 | 5.388 | 4.392 | 4.591 | 7.659 | 11.254 |
| Equity | 3.277 | 6.729 | 4.927 | 6.255 | 6.381 | 3.937 | 3.564 | 2.931 | 3.639 | 2.683 | 1.335 | 677 | 1.406 | 97 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.656 | 5.301 | 5.543 | 2.770 | 8.185 | 2.185 | 1.099 | 7.685 | 2.150 | 2.613 | 2.967 | 3.810 | 6.001 | 11.061 |
| Total debt | 2.656 | 5.301 | 5.543 | 2.770 | 8.185 | 2.185 | 1.099 | 7.685 | 2.150 | 2.613 | 2.967 | 3.810 | 6.001 | 11.061 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
SB Management | Management | 2009 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MM Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Stig Bergendorff | Management | 0 companies |
| Björn Johnsson | Chief Executive Officer | 0 companies |
| Mogens Medegaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Martin Gräs Lind | Board of Directors | 0 companies |
| Marita Elisabet Österlund | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Åge Troels Dragsted | Chairman | 0 companies |
| Hans Lorestedt | Board of Directors | 0 companies |
| Tage Hausgaard | Board of Directors | 0 companies |
| Richard Erik Jernberg | Board of Directors | 0 companies |
| Stig Anders Lind | Board of Directors | 0 companies |
| Dorte Anni Medegaard | Board of Directors | 0 companies |
| Bjarne Rasmussen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Helena Christina Stenmark | Board of Directors | 0 companies |
| Anders Stefan Bengtsson | Board of Directors | 0 companies |
| Oscar Arvidsson | Board of Directors | 0 companies |
| Ulrika Hagelin | Board of Directors | 0 companies |