| Revenue | DKK 10,4M | -29% |
| EBITDA | DKK -10,9M | +39% |
| Net profit | DKK -11,3M | +44% |
| Total assets | DKK 7,6M | -18% |
| Equity | DKK 2,4M | +26% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61.822 | 32.872 | 21.262 | 26.463 | 32.456 | 35.899 | 23.331 | 35.959 | 36.443 | 42.125 | 41.685 | 14.647 | 10.443 |
| Staff expenses | -60.944 | -35.481 | -23.929 | -24.999 | -31.001 | -33.907 | -21.314 | -28.645 | -31.537 | -36.186 | -41.003 | -32.614 | -21.341 |
| EBITDA | 878 | -2.609 | -2.667 | 1.464 | 1.456 | 1.992 | 2.017 | 7.314 | 4.906 | 5.939 | 681 | -17.967 | -10.898 |
| Depreciation & amort. | -924 | 725 | -358 | -379 | -198 | -629 | -652 | -715 | -647 | -835 | -587 | -405 | -210 |
| EBIT | -46 | -3.334 | -3.025 | 1.084 | 1.258 | 1.363 | 1.365 | 6.599 | 4.260 | 5.104 | 95 | -18.372 | -11.108 |
| Net financials | -1.638 | -99 | -81 | -121 | -208 | -198 | -86 | -80 | -38 | -155 | -672 | -149 | -167 |
| Profit before tax | -1.684 | -3.432 | -3.107 | 963 | 1.050 | 1.165 | 1.279 | 6.519 | 4.222 | 4.949 | -577 | -18.521 | -11.275 |
| Tax | -0 | -0 | -0 | 27 | -0 | -0 | -0 | -3.533 | 930 | 1.060 | -127 | 1.669 | -0 |
| Net profit | -1.684 | -3.432 | -3.107 | 936 | 1.050 | 1.165 | 1.279 | 10.052 | 3.291 | 3.889 | -451 | -20.190 | -11.275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.808 | 13.249 | 14.605 | 14.703 | 19.274 | 11.917 | 9.173 | 21.685 | 29.363 | 28.027 | 29.042 | 9.210 | 7.571 |
| Equity | 671 | 2.964 | 857 | 1.793 | 2.844 | 4.009 | 5.288 | 15.340 | 18.631 | 22.520 | 22.069 | 1.879 | 2.375 |
| Long-term debt | 1.525 | 0 | 0 | 0 | 0 | 0 | 0 | 411 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.612 | 10.286 | 13.748 | 12.909 | 16.430 | 7.908 | 3.885 | 5.934 | 10.732 | 5.507 | 6.972 | 7.330 | 5.196 |
| Total debt | 15.137 | 10.286 | 13.748 | 12.909 | 16.430 | 7.908 | 3.885 | 6.345 | 10.732 | 5.507 | 6.972 | 7.330 | 5.196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
JC Management | Management | 2010 | — | — |
KP Management | Management | 2008 | — | — |
LB Management | Management | 1991 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jonas Claes Norén | Management | 0 companies |
| Kristian Peter Willemoes Hessler | Management | 0 companies |
| Lena Bielefeldt | Management | 0 companies |
| Jan Winther Nordhøj | Chief Executive Officer | 0 companies |
| Jakob Peter Gundesen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Helena Erika Rönnqvist Hoh | Board of Directors | 0 companies |
| Kalliopi Grypari | Board of Directors | 0 companies |
| Oluf Malte Ulfson Gertz | Board of Directors | 0 companies |
| Arne Søren Nannestad Møller | Board of Directors | 0 companies |
| Björn Michael Gösta Olofsson | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jonas Olof Olsson | Board of Directors | 0 companies |
| Sonia Cheurfa | Board of Directors | 0 companies |
| Ioannis Tourkomanis | Chairman | 0 companies |
| Claes Thomas Rogalin | Chairman | 0 companies |
| Annette Engelsgaard | Board of Directors | 0 companies |
| Cécile Falchier | Board of Directors | 0 companies |
| Anna Linnea Josefin Erseus | Board of Directors | 0 companies |
| Christophe Jean Louis Allard | Board of Directors | 0 companies |
| Mads Nannestad Møller | Board of Directors | 0 companies |
| Emmanuel Piketty | Board of Directors | 0 companies |
| Jerome Roquette | Board of Directors | 0 companies |
| Håkan Strandlund | Chairman | 0 companies |
| Hans Norbert van Liemt | Chairman | 0 companies |
| Thomas Asdahl | Board of Directors | 0 companies |
| Joao Antonia Cardoso | Chairman | 0 companies |
| Jonas Claes Norén | Board of Directors | 0 companies |
| Daniel Ernest Henri Julien | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jonas Bruno Berggren | Board of Directors | 0 companies |
| Norbert Hans van Liemt | Chairman | 0 companies |