| Revenue | DKK 64,2M | +13% |
| EBITDA | DKK -14,7M | -3% |
| Net profit | DKK -20,4M | -8% |
| Total assets | DKK 96,9M | +43% |
| Equity | DKK 17,8M | +638% |
| Employees | 54 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.197 | 35.706 | 40.425 | 47.586 | 49.723 | 54.416 | 57.651 | 69.100 | 75.332 | 71.935 | 70.721 | 56.964 | 64.170 |
| Staff expenses | -29.612 | -32.737 | -36.496 | -40.266 | -42.482 | -46.499 | -53.638 | -62.527 | -65.441 | -63.229 | -62.471 | -66.104 | -50.903 |
| EBITDA | 1.585 | 2.969 | 3.929 | 7.320 | 7.241 | 7.916 | 4.013 | 6.573 | 9.890 | 8.706 | 8.249 | -14.188 | -14.675 |
| Depreciation & amort. | -316 | 159 | 317 | 376 | 416 | -444 | -508 | -6.322 | -6.919 | -6.941 | -6.396 | -4.969 | -4.029 |
| EBIT | 1.270 | 2.809 | 3.612 | 6.944 | 6.825 | 7.473 | 3.505 | 250 | 2.972 | 1.765 | 1.853 | -19.157 | -18.704 |
| Net financials | -480 | -561 | -560 | -684 | -655 | -789 | -778 | -967 | -1.048 | -863 | -863 | -1.468 | -1.172 |
| Profit before tax | 790 | 2.248 | 3.053 | 6.260 | 6.169 | 6.684 | 2.728 | -717 | 1.923 | 902 | 990 | -20.624 | -19.876 |
| Tax | -0 | -0 | -5.797 | -2.186 | 1.362 | 1.472 | 663 | -148 | 424 | 202 | 223 | -1.714 | 557 |
| Net profit | 790 | 2.248 | 8.850 | 8.445 | 4.808 | 5.212 | 2.065 | -569 | 1.499 | 700 | 767 | -18.910 | -20.433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.819 | 23.765 | 38.110 | 45.462 | 44.054 | 48.791 | 63.361 | 76.994 | 91.735 | 77.093 | 67.749 | 67.920 | 96.915 |
| Equity | 2.783 | 5.031 | 13.881 | 18.827 | 17.634 | 18.346 | 15.167 | 12.640 | 14.139 | 14.839 | 15.607 | -3.303 | 17.764 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.780 | 10.764 | 2.952 | 1.759 | 10.392 | 7.568 |
| Short-term debt | 15.371 | 18.272 | 23.525 | 26.155 | 25.467 | 29.407 | 47.455 | 53.553 | 66.033 | 58.814 | 49.501 | 60.344 | 62.405 |
| Total debt | 15.371 | 18.272 | 23.525 | 26.155 | 25.467 | 29.407 | 47.455 | 63.334 | 76.797 | 61.766 | 51.259 | 70.737 | 69.973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
ET | Audit | 1992 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
OJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TB Management | Management | 2000 | — | — |
CH Management | Management | 1992 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
NP Management | Management | 1992 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 1992 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Oliver Henning Holm | Chief Executive Officer | 0 companies |
| Jan Walther Bruhn-Hansen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Søren Molberg | Chief Executive Officer | 0 companies |
| Olli Juhani Köresaar | Chief Executive Officer | 0 companies |
| Mikael Marko Vainionpää | Chief Executive Officer | 0 companies |
| Torben Buhl | Management | 0 companies |
| Carsten Henriksen | Management | 0 companies |
| Thomas Møller Nielsen | Chief Executive Officer | 0 companies |
| Mikael Marko Vainionpää | Chief Executive Officer | 0 companies |
| Niels Poulsen | Management | 0 companies |
| Frank Schach | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Øyvind Roen | Board of Directors | 0 companies |
| Kurt Edgar Bernhard Haverbeck | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Hans Heinrich Becker | Board of Directors | 0 companies |
| Harals Joachim Joos | Board of Directors | 0 companies |
| Maria Helene Erichsen | Board of Directors | 0 companies |
| Keith Duberley | Chairman | 0 companies |
| Thomas Ewert | Chairman | 0 companies |
| Richard Alfred Jakob | Board of Directors | 0 companies |
| Harald Torsøe | Chairman | 0 companies |
| Rudolf Widmer | Board of Directors | 0 companies |
| Klaus Peter Paul Kneisel | Chairman | 0 companies |
| Vikén Boghos Martarian | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Claus Franz Staats | Board of Directors | 0 companies |
| Antti Härö | Board of Directors | 0 companies |