| Revenue | DKK 4,6M | -23% |
| EBITDA | DKK -1,8M | -231% |
| Net profit | DKK -1,8M | -375% |
| Total assets | DKK 4,5M | -29% |
| Equity | DKK -635K | -155% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.529 | 3.659 | 4.639 | 2.968 | 1.733 | 2.783 | 3.309 | 6.891 | 1.851 | 3.435 | 3.217 | 3.456 | 5.922 | 4.582 |
| Staff expenses | -2.411 | -3.082 | -3.080 | -3.294 | -3.343 | -3.608 | -3.538 | -3.405 | -2.727 | -3.633 | -3.679 | -3.905 | -4.478 | -6.415 |
| EBITDA | 118 | 577 | 1.559 | -326 | -1.610 | -825 | -230 | 3.486 | -876 | -198 | -462 | -731 | 1.408 | -1.845 |
| Depreciation & amort. | -201 | -434 | -98 | -155 | -123 | -148 | -153 | -270 | -269 | -235 | -283 | -371 | -341 | -306 |
| EBIT | -83 | 143 | 1.461 | -480 | -1.732 | -973 | -383 | 3.216 | -1.145 | -433 | -745 | -1.102 | 1.067 | -2.151 |
| Net financials | -0 | -12 | -20 | -6 | -25 | -58 | -77 | -74 | -77 | -3 | -83 | -98 | -230 | -146 |
| Profit before tax | -83 | 131 | 1.440 | -486 | -1.757 | -1.031 | -460 | 3.142 | -1.222 | -436 | -828 | -1.199 | 837 | -2.298 |
| Tax | -19 | 33 | 360 | -105 | 45 | -23 | -34 | 68 | -333 | -95 | -182 | -264 | 184 | -505 |
| Net profit | -65 | 98 | 1.081 | -382 | -1.803 | -1.008 | -426 | 3.074 | -888 | -341 | -646 | -936 | 653 | -1.792 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.543 | 3.712 | 5.070 | 4.291 | 3.436 | 4.293 | 4.127 | 7.337 | 6.241 | 5.823 | 5.175 | 5.811 | 6.380 | 4.506 |
| Equity | 2.683 | 2.781 | 3.861 | 3.480 | 1.677 | 669 | 242 | 3.316 | 2.428 | 2.087 | 1.440 | 505 | 1.157 | -635 |
| Long-term debt | 274 | 486 | 814 | 330 | 450 | 0 | 0 | 2.883 | 255 | 0 | 2.748 | 2.748 | 3.501 | 2.697 |
| Short-term debt | 852 | 931 | 1.208 | 811 | 1.309 | 3.624 | 3.885 | 1.137 | 3.559 | 3.736 | 970 | 2.509 | 1.617 | 2.395 |
| Total debt | 852 | 931 | 1.208 | 811 | 1.759 | 3.624 | 3.885 | 4.020 | 3.813 | 3.736 | 3.718 | 5.258 | 5.118 | 5.091 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2019 | — | — |
PS Founder | Founder | 1991 | — | — |
EV Management | Management | 2003 | — | — |
ED Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Christensen | Management | 0 companies |
| Per Stahl Skov | Founder | 0 companies |
| Eva Valbjørn Sørensen | Management | 0 companies |
| Erik Dahl Jensen | Management | 0 companies |
| Hendrik Kees Kam Nolte | Board of Directors | 0 companies |
| Eivind Frederik Kramme | Board of Directors | 0 companies |
| Dorte Eldal Rødsgaard | Board of Directors | 0 companies |