| Revenue | DKK 19,8M | -2% |
| EBITDA | DKK -12,3M | -22% |
| Net profit | DKK -16,4M | -29% |
| Total assets | DKK 9,5M | -19% |
| Equity | DKK 5,1M | +142% |
| Employees | 83 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24.181 | 29.477 | 20.862 | 20.256 | 19.808 |
| Staff expenses | -21.306 | -25.058 | -27.083 | -30.348 | -32.081 |
| EBITDA | 2.693 | 4.419 | -6.630 | -10.092 | -12.272 |
| Depreciation & amort. | -314 | -109 | -684 | -2.102 | -3.074 |
| EBIT | 2.379 | 4.309 | -7.314 | -12.194 | -15.346 |
| Net financials | -68 | 81 | 9 | -993 | -2.134 |
| Profit before tax | 2.311 | 4.390 | -7.305 | -12.676 | -16.405 |
| Tax | 260 | 965 | 96 | -0 | -0 |
| Net profit | 2.052 | 3.424 | -7.401 | -12.676 | -16.405 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.870 | 14.036 | 6.893 | 11.759 | 9.540 |
| Equity | 4.505 | 7.930 | 528 | -12.148 | 5.065 |
| Long-term debt | 0 | 572 | 0 | 0 | 0 |
| Short-term debt | 7.365 | 5.535 | 6.365 | 23.907 | 4.475 |
| Total debt | 7.365 | 6.107 | 6.365 | 23.907 | 4.475 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2007 |
| Former (4) | ||
PN Audit | Audit | 1994 – 1997 |
HE Management | Management | 2000 – 2006 |
LS Management | Management | 1994 – 2001 |
HP Management | Management | 1994 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2011 – 2014 | |
| Board of Directors | 2011 – 2015 | |
| Chairman | 2014 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Neumeyer | Audit | 0 companies |
| Jesper Stagegaard | Management | 0 companies |
| Henrik Elsass | Management | 0 companies |
| Lars Strange Thye | Management | 0 companies |
| Hans Peter Madsen | Management | 0 companies |
| René Eghammer | Board of Directors | 0 companies |
| Frank Jull Ludvigsen | Chairman | 0 companies |
| Tina Fogh Aagaard | Board of Directors | 0 companies |
| Karsten Ree | Chairman | 0 companies |
| Christian Ree | Chairman | 0 companies |