| Revenue | DKK 15,8M | -27% |
| EBITDA | DKK -2,9M | +37% |
| Net profit | DKK 2K | -96% |
| Total assets | DKK 9,8M | -12% |
| Equity | DKK -5M | +0% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.792 | 61.408 | 57.816 | 57.866 | 50.511 | 49.210 | 51.641 | 53.427 | 21.189 | 30.963 | 21.557 | 23.491 | 21.657 | 15.754 |
| Staff expenses | -31.630 | -30.399 | -28.515 | -28.617 | -25.571 | -23.672 | -24.433 | -25.484 | -20.549 | -21.536 | -11.617 | -12.360 | -13.926 | -9.489 |
| EBITDA | -5.299 | -3.039 | -2.256 | -2.472 | -4.808 | -540 | -201 | -2.891 | -8.241 | -1.187 | -1.442 | -2.297 | -4.586 | -2.904 |
| Depreciation & amort. | 2.272 | 2.019 | -2.218 | -1.388 | -1.682 | -1.774 | -1.761 | -2.056 | -1.667 | -279 | -371 | -649 | -739 | -710 |
| EBIT | -7.572 | -5.058 | -4.474 | -3.860 | -6.490 | -2.315 | -1.962 | -4.947 | -9.908 | -1.466 | -1.813 | -2.946 | -5.325 | -3.614 |
| Net financials | 7.599 | 5.140 | 4.461 | 3.874 | 6.527 | 2.380 | 2.009 | 5.015 | 10.041 | 1.556 | 1.872 | 2.948 | 5.384 | 3.616 |
| Profit before tax | 27 | 82 | -12 | 14 | 38 | 66 | 47 | 68 | 133 | 90 | 60 | 2 | 58 | 2 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 27 | 82 | -12 | 14 | 38 | 66 | 47 | 68 | 133 | 90 | 60 | 2 | 58 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.946 | 14.238 | 14.658 | 18.318 | 16.700 | 20.781 | 22.687 | 16.822 | 17.785 | 15.931 | 15.232 | 16.324 | 11.112 | 9.822 |
| Equity | -5.670 | -5.588 | -5.600 | -5.586 | -5.549 | -5.483 | -5.436 | -5.368 | -5.235 | -5.144 | -5.085 | -5.083 | -5.025 | -5.023 |
| Long-term debt | 1.575 | 1.575 | 1.575 | 1.575 | 1.575 | 0 | 24.810 | 116 | 0 | 0 | 0 | 16.381 | 10.476 | 10.014 |
| Short-term debt | 20.041 | 18.251 | 18.683 | 22.330 | 20.673 | 26.264 | 28.123 | 22.074 | 23.019 | 21.076 | 20.317 | 5.026 | 5.661 | 4.830 |
| Total debt | 21.616 | 19.826 | 20.258 | 23.905 | 22.248 | 26.264 | 28.123 | 22.190 | 23.019 | 21.076 | 20.317 | 21.407 | 16.137 | 14.844 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2024 | — | — |
JW Management | Management | 2009 | — | — |
JB Management | Management | 2016 | — | — |
BS Management | Management | 1993 | — | — |
KE Management | Management | 1993 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAPITALFORMIDLINGSSELSKABET AF 1/11 1993 A/S | Company | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Wejlemann | Management | 0 companies |
| Jan Winther Bardrum | Management | 0 companies |
| Jakob Buus Andersen | Management | 0 companies |
| Benny Schwartz | Management | 0 companies |
| Knud Erik Jensen | Management | 0 companies |
| Jakob Skovdal Frobenius | Chief Executive Officer | 0 companies |
| Birgitte Broch Rasmussen | Management | 0 companies |
| Birgit Müller | Board of Directors | 0 companies |
| Klaus Barth Jørgensen | Board of Directors | 0 companies |
| Bent Jørgen Dyrstad Olsen | Board of Directors | 0 companies |
| Erik Dalby Hansen | Chairman | 0 companies |
| Keld Skjold Pedersen | Board of Directors | 0 companies |
| Mogens Holgaard | Board of Directors | 0 companies |