| Revenue | DKK 53,4M | +24% |
| EBITDA | DKK -8,1M | +21% |
| Net profit | DKK -7,9M | +15% |
| Total assets | DKK 49,9M | -15% |
| Equity | DKK 7,9M | -19% |
| Employees | 237 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 27.229 | 24.899 | 26.753 | 42.961 | 53.416 |
| Staff expenses | -47.382 | -44.407 | -49.207 | -53.213 | -61.541 |
| EBITDA | -20.153 | -19.508 | -23.843 | -10.252 | -8.125 |
| Depreciation & amort. | -4.520 | -3.298 | -3.211 | -1.193 | -984 |
| EBIT | -24.673 | -22.806 | -27.054 | -11.446 | -9.109 |
| Net financials | -382 | -495 | -187 | -450 | -977 |
| Profit before tax | -25.055 | -23.302 | -27.241 | -11.896 | -10.086 |
| Tax | -5.370 | -5.096 | -5.954 | -2.604 | -2.205 |
| Net profit | -19.685 | -18.206 | -21.287 | -9.292 | -7.881 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 59.957 | 60.207 | 51.012 | 58.726 | 49.894 |
| Equity | 18.533 | 40.327 | 19.040 | 9.748 | 7.867 |
| Long-term debt | 0 | 680 | 2.081 | 1.945 | 19.815 |
| Short-term debt | 41.425 | 19.200 | 29.891 | 47.034 | 22.212 |
| Total debt | 41.425 | 19.880 | 31.972 | 48.978 | 42.027 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
SÅ Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
| Audit | 1992 – 1993 | |
NR Management | Management | 2007 – 2015 |
MB Chief Executive Officer | Chief Executive Officer | 2012 – 2018 |
KS Management | Management | 1992 – 1993 |
BU Management | Management | 1992 – 2007 |
AM Chief Executive Officer | Chief Executive Officer | 2007 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (16) | ||
| Board of Directors | 2001 – 2009 | |
| Board of Directors | 1992 – 2002 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 1992 – 1993 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 1992 – 2003 | |
| Board of Directors | 1992 – 1993 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2008 – 2018 | |
| Board of Directors | 1992 – 1994 | |
| Board of Directors | 2005 – 2017 | |
| Board of Directors | 1992 – 2008 | |
| Board of Directors | 2003 – 2014 | |
| Chairman | 2018 – 2024 | |
| Board of Directors | 2009 – 2021 | |
| Board of Directors | 1992 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Åberg Pedersen | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Askgard Olese n | Audit | 0 companies |
| Nils Rechter | Management | 0 companies |
| Mai Britt Kappenberger | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Bent Ulrik Sort | Management | 0 companies |
| Anne Marie Duus Kristensen | Chief Executive Officer | 0 companies |
| Erik Bonnerup | Board of Directors | 0 companies |
| Jørgen Gorrissen | Board of Directors | 0 companies |
| Tommy Pedersen | Board of Directors | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Anders Boelskifte Mogensen | Board of Directors | 0 companies |
| Kjeld Erik Hjortshøj | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Board of Directors | 0 companies |
| Stine Lolk | Board of Directors | 0 companies |
| Jørgen Einar Tandrup | Chairman | 0 companies |
| Poul Hedegaard | Board of Directors | 0 companies |
| Annette Krumhardt Sadolin | Board of Directors | 0 companies |
| Børge Munk Ebbesen | Board of Directors | 0 companies |
| Jesper Lind Hansen | Board of Directors | 0 companies |
| Claus Gregersen | Chairman | 0 companies |
| Anne-Marie Østergaard Jensen | Board of Directors | 0 companies |
| Kai Hugo Schrøder | Board of Directors | 0 companies |