| Revenue | DKK 2M | +5% |
| EBITDA | DKK -492K | -29% |
| Net profit | DKK 123K | +119% |
| Total assets | DKK 3,4M | -11% |
| Equity | DKK -2,5M | +6% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.976 | 3.332 | 1.883 | 1.937 | 2.030 |
| Staff expenses | -2.965 | -2.617 | -2.582 | -2.320 | -2.522 |
| EBITDA | 11 | 715 | -698 | -383 | -492 |
| Depreciation & amort. | -23 | -19 | -38 | -32 | -32 |
| EBIT | -12 | 696 | -736 | -414 | -524 |
| Net financials | -2.512 | -229 | -870 | -227 | 531 |
| Profit before tax | -2.525 | 467 | -1.607 | -641 | 7 |
| Tax | 53 | -0 | 61 | -0 | -116 |
| Net profit | -2.577 | 467 | -1.667 | -641 | 123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.099 | 5.484 | 4.016 | 3.804 | 3.379 |
| Equity | -726 | -251 | -1.930 | -2.621 | -2.455 |
| Long-term debt | 3.206 | 3.206 | 3.215 | 3.224 | 3.230 |
| Short-term debt | 3.521 | 2.048 | 2.731 | 3.201 | 2.604 |
| Total debt | 6.727 | 5.254 | 5.946 | 6.425 | 5.834 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
DV | Deputy | 2020 |
MA Founder | Founder | 1991 |
MK Chief Executive Officer | Chief Executive Officer | 2023 |
JG Founder | Founder | 1991 |
| Former (4) | ||
BC Management | Management | 2006 – 2011 |
TG Management | Management | 1999 – 2003 |
CT Management | Management | 2018 – 2019 |
MV Management | Management | 2012 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2014 | |
| Chairman | 2023 | |
| Former (11) | ||
| Board of Directors | 1991 – 1993 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 1991 – 2003 | |
| Board of Directors | 2001 – 2003 | |
| Chairman | 1991 – 1999 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 1991 – 1993 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 1991 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2009 | |
| Company | 10–14.99% | 10–14.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Vejby Aalund Kristensen | Deputy | 0 companies |
| Bo Christensen | Management | 0 companies |
| Torben Gronø Lind | Management | 0 companies |
| Maj Aalund Krogsgaard | Founder | 0 companies |
| Morten Kai | Chief Executive Officer | 0 companies |
| Christian Thorn | Management | 0 companies |
| Malene Voigt-Møller | Management | 0 companies |
| Johnny Gudmar Andersen | Founder | 0 companies |
| Karl Kenneth Vinther Iversen | Board of Directors | 0 companies |
| Søren Secher Huvendick | Board of Directors | 0 companies |
| René Eriksen Sinnbeck | Board of Directors | 0 companies |
| Jørnn Ladegaard Jensen | Board of Directors | 0 companies |
| Kurt Langkjær | Board of Directors | 0 companies |
| Anders Peter Westmark | Chairman | 0 companies |
| Isabella Pultz Kjeldsen | Board of Directors | 0 companies |
| Steffen Hansen | Board of Directors | 0 companies |
| Gudbrand Gråbak | Board of Directors | 0 companies |
| Hans Ulrik Stæhr | Board of Directors | 0 companies |
| Annie Lykke Gregersen | Board of Directors | 0 companies |
| Karl Markus Albert Sjöholm | Chairman | 0 companies |
| John Aalund Kristensen | Chairman | 0 companies |
| Peter Tygesen | Board of Directors | 0 companies |