| Revenue | DKK 4,3M | +122% |
| EBITDA | DKK 2,4M | +439% |
| Net profit | DKK 1,6M | +465% |
| Total assets | DKK 4,4M | +121% |
| Equity | DKK 310K | -74% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 403 | 354 | 1.719 | 1.944 | 4.324 |
| Staff expenses | -758 | -530 | -967 | -1.497 | -1.918 |
| EBITDA | -355 | -176 | 752 | 446 | 2.405 |
| Depreciation & amort. | -89 | -39 | -39 | -45 | -26 |
| EBIT | -444 | -215 | 712 | 402 | 2.380 |
| Net financials | -2 | -14 | -21 | -25 | -235 |
| Profit before tax | -447 | -229 | 691 | 377 | 2.145 |
| Tax | -0 | -0 | 12 | 90 | 524 |
| Net profit | -447 | -229 | 679 | 287 | 1.621 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.322 | 1.555 | 2.348 | 1.980 | 4.368 |
| Equity | 445 | 216 | 895 | 1.182 | 310 |
| Long-term debt | 85 | 54 | 19 | 0 | 0 |
| Short-term debt | 1.792 | 1.285 | 1.434 | 798 | 4.058 |
| Total debt | 1.877 | 1.339 | 1.453 | 798 | 4.058 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
HG Management | Management | 1994 – 1995 |
RB | Audit | 1994 – 1996 |
AE Management | Management | 1994 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2000 – 2022 | |
| Board of Directors | 2000 – 2013 | |
| Board of Directors | 2013 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2015 | |
| Individual | 100% | 100% | 2022 | |
| Individual | 10–14.99% | 10–14.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Gustav Brix | Management | 0 companies |
| Reidar Bjaaland Larsen | Audit | 0 companies |
| Annette Else Eriksen | Management | 0 companies |
| Peter Piotr Kamil Nowakowski | Chairman | 0 companies |
| Kati Tolmoff | Chairman | 0 companies |
| Trine Weinreich Gerschanoff | Chairman | 0 companies |
| Jens Vagn Eriksen | Board of Directors | 0 companies |
| Laura Schmidt Rosenberg | Board of Directors | 0 companies |
| Kim Gerschanoff | Board of Directors | 0 companies |