| Revenue | DKK 12,3M | -41% |
| EBITDA | DKK -6,4M | -506% |
| Net profit | DKK -5,4M | -586% |
| Total assets | DKK 14,6M | -6% |
| Equity | DKK 3,9M | -25% |
| Employees | 14 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 12.921 | 14.493 | 17.007 | 20.642 | 12.277 |
| Staff expenses | -11.563 | -12.817 | -17.076 | -19.069 | -18.668 |
| EBITDA | 1.359 | 1.676 | -69 | 1.572 | -6.391 |
| Depreciation & amort. | -427 | -73 | -82 | -85 | -209 |
| EBIT | 931 | 1.603 | -151 | 1.487 | -6.600 |
| Net financials | -212 | -300 | -290 | -278 | -258 |
| Profit before tax | 719 | 1.303 | -441 | 1.209 | -6.858 |
| Tax | 157 | 9 | -96 | 109 | -1.507 |
| Net profit | 562 | 1.294 | -345 | 1.100 | -5.350 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 12.596 | 23.882 | 17.586 | 15.455 | 14.552 |
| Equity | 3.128 | 4.422 | 4.077 | 5.177 | 3.867 |
| Long-term debt | 0 | 0 | 1.152 | 1.113 | 1.152 |
| Short-term debt | 8.863 | 18.617 | 11.523 | 8.555 | 9.534 |
| Total debt | 8.863 | 18.617 | 12.675 | 9.667 | 10.685 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
BS Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
NC | Audit | 1993 – 1997 |
MO Management | Management | 2015 – 2022 |
JR Management | Management | 2022 – 2023 |
JL Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
SB Management | Management | 1993 – 1994 |
BE Management | Management | 2015 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 1993 – 2015 | |
| Board of Directors | 1993 – 1996 | |
| Board of Directors | 1993 – 1996 | |
| Board of Directors | 2015 – 2024 | |
| Board of Directors | 1993 – 1996 | |
| Chairman | 2015 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 1998 | |
| Individual | 100% | 100% | 2020 | |
| Company | 33.33–49.99% | 33.33% | 2015 | |
| Individual | 10–14.99% | 10–14.99% | 1993 | |
| Individual | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Schønning Lauritsen | Chief Executive Officer | 0 companies |
| Niels Christian Bjerregaard | Audit | 0 companies |
| Mads Otto Pedersen | Management | 0 companies |
| Jan Rønnebech Jørgensen | Management | 0 companies |
| Jørgen Lindemann | Chief Executive Officer | 0 companies |
| Steen Bundgaard Hansen | Management | 0 companies |
| Bent Elvig Knudsen | Management | 0 companies |
| Poul Rørsgaard | Board of Directors | 0 companies |
| Ulla Birgitte Steenberg | Board of Directors | 0 companies |
| Steen Ole Larsen | Board of Directors | 0 companies |
| Ingrid Kerstin Elisabet Ekelund | Board of Directors | 0 companies |
| Jørgen Bendik Elmer | Board of Directors | 0 companies |
| Ulf Ekelund | Chairman | 0 companies |