| Revenue | DKK 2,1M | +54% |
| EBITDA | DKK -4M | -534% |
| Net profit | DKK -4M | -469% |
| Total assets | DKK 26,7M | +838% |
| Equity | DKK -2,8M | -334% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.516 | 1.340 | 1.002 | 1.940 | 1.456 | 916 | 1.166 | 1.006 | 2.222 | 1.813 | 2.764 | 1.362 | 2.099 |
| Staff expenses | -1.646 | -2.032 | -1.956 | -1.717 | -1.451 | -1.440 | -1.525 | -1.330 | -1.809 | -1.943 | -1.935 | -1.985 | -6.049 |
| EBITDA | -130 | -692 | -954 | 223 | 5 | -524 | -359 | -325 | 413 | -130 | 829 | -623 | -3.950 |
| Depreciation & amort. | -139 | -132 | -147 | -134 | -199 | -201 | -201 | -166 | -192 | -193 | -66 | -64 | -56 |
| EBIT | -269 | -824 | -1.102 | 89 | -193 | -725 | -560 | -491 | 221 | -323 | 763 | -687 | -4.006 |
| Net financials | -28 | -116 | -87 | -87 | -88 | -88 | -93 | -104 | -74 | -51 | 311 | -22 | 4 |
| Profit before tax | -297 | -940 | -1.189 | 2 | -281 | -813 | -653 | -595 | 147 | -374 | 1.074 | -710 | -4.002 |
| Tax | -73 | -209 | 73 | 0 | -0 | 59 | -0 | 250 | -0 | -0 | -0 | -10 | -21 |
| Net profit | -223 | -731 | -1.262 | 2 | -281 | -872 | -653 | -845 | 147 | -374 | 1.074 | -699 | -3.980 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.098 | 6.715 | 6.038 | 7.412 | 7.687 | 5.824 | 6.346 | 5.230 | 6.558 | 9.901 | 2.987 | 2.851 | 26.745 |
| Equity | 678 | -53 | -1.315 | -1.313 | -1.594 | -2.466 | -3.119 | -3.964 | -3.817 | -4.191 | -6.496 | 1.192 | -2.788 |
| Long-term debt | 5.154 | 5.574 | 6.562 | 7.008 | 7.096 | 7.185 | 7.887 | 8.423 | 8.463 | 8.444 | 8.578 | 0 | 3.603 |
| Short-term debt | 2.266 | 1.195 | 791 | 1.717 | 2.185 | 1.105 | 1.578 | 770 | 1.911 | 5.648 | 905 | 1.659 | 25.930 |
| Total debt | 7.420 | 6.768 | 7.352 | 8.725 | 9.281 | 8.290 | 9.465 | 9.194 | 10.374 | 14.092 | 9.483 | 1.659 | 29.533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2018 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JL Founder | Founder | 1992 | — | — |
ES Founder | Founder | 1992 | — | — |
HJ Founder | Founder | 1992 | — | — |
HF Founder | Founder | 1992 | — | — |
BP Management | Management | 2012 | — | — |
FO Management | Management | 2013 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2023 | — | — | |
GE | Board of Directors | 2012 | — | — |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2012 | |
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Thorius | Management | 0 companies |
| Jakob Stryn Rasmussen | Chief Executive Officer | 0 companies |
| John Lyhne Sidal | Founder | 0 companies |
| Erny Sidal | Founder | 0 companies |
| Henning Jørn Fuchs | Founder | 0 companies |
| Helle Fuchs | Founder | 0 companies |
| Bendt Poulsen | Management | 0 companies |
| Frank Otto | Management | 0 companies |
| Bøye Einang | Chief Executive Officer | 0 companies |
| Lars Yngve Ege | Deputy Chairman | 0 companies |
| Michael Ziegler | Board of Directors | 0 companies |
| Erik Grefberg | Chairman | 0 companies |
| Gro Ege | Board of Directors | 0 companies |
| Yngve Svein Ege | Board of Directors | 0 companies |
| Christian Brikt Andersen | Board of Directors | 0 companies |
| Alexander Ege | Deputy Chairman | 0 companies |