| Revenue | DKK 149,8M | -13% |
| EBITDA | DKK -8,4M | -259% |
| Net profit | DKK -10,7M | -26% |
| Total assets | DKK 99,6M | -10% |
| Equity | DKK -8M | -402% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 112.524 | 97.632 | 130.258 | 172.863 | 149.784 |
| Staff expenses | -11.734 | -18.633 | -22.001 | -24.193 | -22.582 |
| EBITDA | 1.866 | -23.037 | -6.417 | -2.329 | -8.366 |
| Depreciation & amort. | -190 | -442 | -670 | -727 | -1.076 |
| EBIT | 1.676 | -23.479 | -7.087 | -3.056 | -9.441 |
| Net financials | -1.170 | -2.200 | -5.541 | -7.754 | -4.220 |
| Profit before tax | 506 | -25.679 | -12.628 | -10.810 | -13.661 |
| Tax | 112 | -5.522 | -2.788 | -2.363 | -3.000 |
| Net profit | 395 | -20.157 | -9.840 | -8.447 | -10.661 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 91.496 | 65.971 | 71.829 | 110.763 | 99.621 |
| Equity | 16.217 | 5.939 | -3.901 | 2.651 | -8.009 |
| Long-term debt | 756 | 0 | 0 | 0 | 0 |
| Short-term debt | 74.293 | 59.757 | 75.536 | 108.026 | 107.630 |
| Total debt | 75.049 | 59.757 | 75.536 | 108.026 | 107.630 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AD Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (8) | ||
TD Management | Management | 2019 – 2023 |
TL Management | Management | 2018 – 2022 |
AM | Audit | 1991 – 1991 |
NL Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
DR Management | Management | 1991 – 1991 |
MS Management | Management | 1991 – 1992 |
NJ Management | Management | 1991 – 2007 |
NK | Management | 1991 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Board of Directors | 2020 | |
| Former (11) | ||
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2001 – 2007 | |
| Chairman | 2009 – 2018 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2018 – 2024 | |
| Chairman | 2018 – 2024 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2004 – 2010 | |
| Board of Directors | 2001 – 2004 | |
| Chairman | 2009 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Dyrbye | Management | 0 companies |
| Thomas Langbo Algreen Nielsen | Management | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Nicolaj Lundgaard Dahl | Chief Executive Officer | 0 companies |
| Dan Rybak | Management | 0 companies |
| Morten Strange Jensen | Management | 0 companies |
| Anders Dahl | Chief Executive Officer | 0 companies |
| Niels Johannes Beyer Gram-Hanssen | Management | 0 companies |
| Niels Knud Zenon Joseph Holstein-Løvenørn | Management | 0 companies |
| Carl Anton Poul Holstein-Ledreborg | Board of Directors | 0 companies |
| Johan la Cour Valentin | Board of Directors | 0 companies |
| Mette Borring | Chairman | 0 companies |
| Ulla Heurlin | Chairman | 0 companies |
| Henrik Martin Borring | Board of Directors | 0 companies |
| Henrik Ostenfeld Larsen | Board of Directors | 0 companies |
| Erik Schou Stavnstrup | Board of Directors | 0 companies |
| Torben Golsche Knappe | Board of Directors | 0 companies |
| Morten Pitzner | Chairman | 0 companies |
| Flemming Horn Nielsen | Board of Directors | 0 companies |
| Niels Gram-Hanssen | Board of Directors | 0 companies |
| Jørgen Janus Roijer Hillerup | Board of Directors | 0 companies |
| Dorte Gram-Hanssen | Board of Directors | 0 companies |
| Kurt Stenager Jakobsen | Board of Directors | 0 companies |
| Steen Bjerre | Chairman | 0 companies |