| Revenue | DKK 13,6M | -20% |
| EBITDA | DKK -175K | -119% |
| Net profit | DKK -178K | -130% |
| Total assets | DKK 10,3M | -12% |
| Equity | DKK 4,2M | -16% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.808 | 15.634 | 17.009 | 16.898 | 13.559 |
| Staff expenses | -13.015 | -13.418 | -15.406 | -15.975 | -13.734 |
| EBITDA | 1.793 | 2.216 | 1.604 | 923 | -175 |
| Depreciation & amort. | -166 | -130 | -96 | -132 | -116 |
| EBIT | 1.627 | 2.086 | 1.507 | 791 | -291 |
| Net financials | -129 | -10 | -12 | -5 | 81 |
| Profit before tax | 1.499 | 2.076 | 1.496 | 771 | -210 |
| Tax | 373 | 458 | 336 | 178 | -32 |
| Net profit | 1.126 | 1.618 | 1.160 | 593 | -178 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.983 | 11.907 | 14.688 | 11.658 | 10.296 |
| Equity | 3.009 | 4.127 | 4.874 | 4.967 | 4.189 |
| Long-term debt | 1.049 | 199 | 713 | 0 | 0 |
| Short-term debt | 10.352 | 5.749 | 7.646 | 5.065 | 4.998 |
| Total debt | 11.401 | 5.948 | 8.359 | 5.065 | 4.998 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
AT Management | Management | 2024 |
KE Founder | Founder | 1991 |
IA Founder | Founder | 1991 |
JB Chief Executive Officer | Chief Executive Officer | 2017 |
JE Founder | Founder | 1991 |
| Former (3) | ||
CA Management | Management | 2009 – 2011 |
FM Management | Management | 2008 – 2008 |
FL Chief Executive Officer | Chief Executive Officer | 2001 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Board of Directors | 2015 | |
| Board of Directors | 2020 | |
| Former (8) | ||
| Board of Directors | 2008 – 2018 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2001 – 2003 | |
| Chairman | 2008 – 2019 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2003 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Tazrei | Management | 0 companies |
| Karen Exner | Founder | 0 companies |
| Inger Augusta Exner | Founder | 0 companies |
| Christian Aakjær Jacobsen | Management | 0 companies |
| Finn Møllgaard | Management | 0 companies |
| Jesper Back | Chief Executive Officer | 0 companies |
| Finn Larsen | Chief Executive Officer | 0 companies |
| Johannes Exner | Founder | 0 companies |
| Claus Berner Nielsen | Chairman | 0 companies |
| Kjeld Birger Kjeldgaard Ghozati | Board of Directors | 0 companies |
| Lise Knakkergaard | Board of Directors | 0 companies |
| David Sommer | Board of Directors | 0 companies |
| Mads Holst Sperling | Board of Directors | 0 companies |
| Lisbeth Secher Hill | Board of Directors | 0 companies |
| Anna Mette Exner | Chairman | 0 companies |
| Carsten Birk Nielsen | Chairman | 0 companies |
| Torben Kjær | Board of Directors | 0 companies |
| Ib Falkenfleth | Board of Directors | 0 companies |
| Anne Katrine Arrildt | Board of Directors | 0 companies |
| Thomas Degn Friis | Board of Directors | 0 companies |
| Eva Holdgaard Jensen Flensborg | Board of Directors | 0 companies |
| Jostein Burmann | Board of Directors | 0 companies |