| Revenue | DKK 246,4M | -13% |
| EBITDA | DKK -2,6M | -135% |
| Net profit | DKK -4,2M | -304% |
| Total assets | DKK 42,6M | -31% |
| Equity | DKK 27M | -14% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 127.541 | 246.277 | 283.190 | 283.338 | 246.401 |
| Staff expenses | -22.528 | -20.149 | -17.953 | -18.312 | -16.425 |
| EBITDA | 9.716 | 3.812 | 4.806 | 7.485 | -2.634 |
| Depreciation & amort. | -2.429 | -3.121 | -2.229 | -2.164 | -1.584 |
| EBIT | 7.287 | 691 | 2.577 | 5.321 | -4.218 |
| Net financials | -2.974 | 986 | 232 | -3.242 | 420 |
| Profit before tax | 4.313 | 1.677 | 2.809 | 2.079 | -3.798 |
| Tax | 4 | -0 | -0 | -0 | 446 |
| Net profit | 4.309 | 1.677 | 2.809 | 2.079 | -4.244 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 131.094 | 53.044 | 46.071 | 62.066 | 42.598 |
| Equity | 54.018 | 26.386 | 29.195 | 31.274 | 27.030 |
| Long-term debt | 2.173 | 2.095 | 0 | 0 | 0 |
| Short-term debt | 74.903 | 24.563 | 16.876 | 30.792 | 15.568 |
| Total debt | 77.076 | 26.658 | 16.876 | 30.792 | 15.568 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Management | Management | 2018 |
| Former (10) | ||
ML Chief Executive Officer | Chief Executive Officer | 1998 – 1998 |
HJ Management | Management | 1992 – 1996 |
JM Management | Management | 2002 – 2009 |
ET | Audit | 1992 – 1993 |
LJ Management | Management | 2009 – 2010 |
SI Chief Executive Officer | Chief Executive Officer | 2010 – 2011 |
PS Management | Management | 2000 – 2002 |
PJ Chief Executive Officer | Chief Executive Officer | 1992 – 1998 |
RI Chief Executive Officer | Chief Executive Officer | 2011 – 2018 |
PE Management | Management | 1992 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Chairman | 2020 | |
| Former (18) | ||
| Board of Directors | 1992 – 1998 | |
| Chairman | 1992 – 1997 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2002 – 2003 | |
| Chairman | 1992 – 1993 | |
| Board of Directors | 1992 – 1996 | |
| Board of Directors | 1992 – 1997 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 1992 – 1996 | |
| Chairman | 1998 – 2002 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 1992 – 1997 | |
| Board of Directors | 1992 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Lund | Chief Executive Officer | 0 companies |
| Hans Jørgen Jakobsen | Management | 0 companies |
| John Martin Peter Conlan | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Simon James Ranyard | Management | 0 companies |
| Lars Johannes Sørbo | Management | 0 companies |
| Stefan Ilmari Richard Reijonen | Chief Executive Officer | 0 companies |
| Peter Scott Lind | Management | 0 companies |
| Peter Jerry Sørensen | Chief Executive Officer | 0 companies |
| Roger Ingvar Soderberg | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Geoffrey Richard Dunn | Board of Directors | 0 companies |
| Gabriele Weisselberg | Board of Directors | 0 companies |
| Gerard Toussaint Simonet | Chairman | 0 companies |
| Philippe Charles Pierre Koebel | Board of Directors | 0 companies |
| Mark David Moyer | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Joveliano Sollano Trinidad | Board of Directors | 0 companies |
| Francois Pierre Jamet | Board of Directors | 0 companies |
| Laurence Steven Bryant | Board of Directors | 0 companies |
| David Josa Howse | Board of Directors | 0 companies |
| Stefan Boczor | Board of Directors | 0 companies |
| Robert Allen Givens | Board of Directors | 0 companies |
| Renet Boshoff | Chairman | 0 companies |
| Stein Erik Larsen | Board of Directors | 0 companies |
| Donald Samuel Parker | Chairman | 0 companies |
| Imtiaz Ahmed | Chairman | 0 companies |
| Stephen Edward Courter | Board of Directors | 0 companies |
| Jørgen Dyrbo Hviid | Board of Directors | 0 companies |
| Eric Jon Hoechstetter | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |