| Revenue | DKK 1,3M | -4% |
| EBITDA | DKK -32K | -138% |
| Net profit | DKK -111K | -1363% |
| Total assets | DKK 2,3M | +6% |
| Equity | DKK 726K | -13% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.340 | 1.144 | 1.198 | 1.611 | 1.434 | 1.038 | 1.193 | 1.449 | 1.323 | 1.082 | 1.519 | 1.344 | 1.295 |
| Staff expenses | -1.613 | -1.605 | -1.606 | -1.311 | -1.271 | -1.246 | -1.153 | -1.052 | -1.245 | -1.206 | -1.234 | -1.259 | -1.328 |
| EBITDA | -272 | -461 | -408 | 300 | 164 | -208 | 112 | 397 | 78 | -125 | 285 | 85 | -32 |
| Depreciation & amort. | -42 | -46 | -45 | -45 | -63 | -62 | 36 | -38 | -34 | -16 | -9 | -0 | -0 |
| EBIT | -314 | -507 | -452 | 255 | 100 | -271 | 76 | 359 | 44 | -141 | 276 | 85 | -32 |
| Net financials | -69 | -92 | -70 | -51 | -79 | -67 | -74 | -51 | -58 | -52 | -70 | -76 | -79 |
| Profit before tax | -383 | -600 | -522 | 204 | 21 | -338 | 2 | 308 | -15 | -193 | 206 | 9 | -111 |
| Tax | -91 | -130 | -82 | 109 | 14 | 498 | 0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -293 | -470 | -440 | 95 | 7 | -836 | 2 | 308 | -15 | -193 | 206 | 9 | -111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.639 | 2.510 | 2.577 | 2.642 | 2.694 | 2.093 | 1.963 | 1.957 | 2.235 | 1.988 | 2.077 | 2.156 | 2.287 |
| Equity | 663 | 193 | 1.253 | 1.348 | 1.355 | 519 | 521 | 829 | 815 | 622 | 828 | 837 | 726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 128 | 128 | 0 | 0 | 0 |
| Short-term debt | 1.976 | 2.316 | 1.324 | 1.294 | 1.339 | 1.573 | 1.442 | 1.085 | 1.292 | 1.238 | 1.249 | 1.319 | 1.561 |
| Total debt | 1.976 | 2.316 | 1.324 | 1.294 | 1.339 | 1.573 | 1.442 | 1.128 | 1.420 | 1.366 | 1.249 | 1.319 | 1.561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
BT Audit | Audit | 1990 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2014 | |
CAPIT ApS | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Bente Timm Overgaard | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Christopher Neil Anker-Petersen | Board of Directors | 0 companies |
| Peder Næsborg | Board of Directors | 0 companies |
| Jette Vels | Board of Directors | 0 companies |
| Ole Christian Vad | Board of Directors | 0 companies |
| Johnny Laursen | Board of Directors | 0 companies |
| Mogens Malling | Board of Directors | 0 companies |
| Per Halkjær | Board of Directors | 0 companies |
| Hanne Elmgaard Madsen | Board of Directors | 0 companies |
| Preben Mortensen Vinther | Board of Directors | 0 companies |
| Alf Vatne | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |