| Revenue | DKK 26,5M | -10% |
| EBITDA | DKK -1,1M | -128% |
| Net profit | DKK -1,3M | -153% |
| Total assets | DKK 43M | -9% |
| Equity | DKK 7,9M | -14% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.711 | 21.992 | 17.914 | — | 23.958 | 19.035 | 31.461 | 26.064 | 18.604 | 26.130 | 24.356 | 29.375 | 26.476 |
| Staff expenses | -20.525 | -21.695 | -22.711 | -21.856 | -23.654 | -24.423 | -23.662 | -22.245 | -21.171 | -26.011 | -26.103 | -25.565 | -27.126 |
| EBITDA | -9.815 | 297 | -4.797 | 2.004 | 304 | -5.388 | 7.799 | 3.819 | -2.569 | 118 | -1.747 | 3.810 | -1.078 |
| Depreciation & amort. | -178 | -146 | -170 | -174 | -205 | -310 | -360 | -339 | -348 | -490 | -510 | -489 | -0 |
| EBIT | -9.993 | 151 | -4.967 | 1.830 | 99 | -5.698 | 7.439 | 3.480 | -2.917 | -372 | -2.257 | 3.321 | -1.078 |
| Net financials | -793 | -706 | -496 | -305 | -311 | -663 | -148 | -285 | -379 | 73 | -25 | -1.200 | -1.010 |
| Profit before tax | -10.786 | -555 | -5.463 | 1.525 | -212 | -6.361 | 7.291 | 3.195 | -3.296 | -299 | -2.282 | 2.121 | -1.660 |
| Tax | -0 | -2.573 | -0 | -0 | -28 | -0 | -3.062 | 818 | -539 | -952 | -48 | -299 | -372 |
| Net profit | -10.786 | 2.018 | -5.463 | 1.525 | -184 | -6.361 | 10.353 | 2.377 | -2.757 | 653 | -2.234 | 2.420 | -1.288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.652 | 38.794 | 34.328 | 36.493 | 34.302 | 34.383 | 42.409 | 31.659 | 32.836 | 35.861 | 41.076 | 46.996 | 42.999 |
| Equity | 6.912 | 8.929 | 3.466 | 4.992 | 4.808 | -1.553 | 8.800 | 11.177 | 8.420 | 9.002 | 6.768 | 9.188 | 7.900 |
| Long-term debt | 427 | 427 | 0 | 0 | 0 | 0 | 0 | 736 | 1.944 | 1.690 | 1.600 | 1.614 | 1.669 |
| Short-term debt | 23.075 | 28.972 | 30.387 | 31.001 | 29.052 | 35.498 | 33.177 | 19.315 | 22.164 | 24.778 | 32.570 | 36.066 | 33.209 |
| Total debt | 23.502 | 29.399 | 30.387 | 31.001 | 29.052 | 35.498 | 33.177 | 20.051 | 24.108 | 26.468 | 34.170 | 37.680 | 34.878 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JU Management | Management | 1994 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
EB Management | Management | 1994 | — | — |
| Audit | 1994 | — | — | |
RA Management | Management | 1994 | — | — |
RB Deputy | Deputy | 2002 | — | — |
JN Management | Management | 2008 | — | — |
KH Management | Management | 1994 | — | — |
LS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Ulrik Madsen | Management | 0 companies |
| Hans Christian Rysgaard | Chief Executive Officer | 0 companies |
| Erling Borcher | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Rasmus Aage Rosenlund Krohn | Management | 0 companies |
| Reinhard Bönisch | Deputy | 0 companies |
| Jesper Nissen | Management | 0 companies |
| Klaus Hadsbjerg | Management | 0 companies |
| Lotte Susanne Andersen | Management | 0 companies |
| Michael Vinther Andersen | Board of Directors | 0 companies |
| Christian Witt | Board of Directors | 0 companies |
| Joseph Maria Kosanetzky | Board of Directors | 0 companies |
| Kevin Timothy Crofton | Chairman | 0 companies |
| Markus Emil Portmann | Board of Directors | 0 companies |
| Frank Brant | Board of Directors | 0 companies |
| Flemming Wejersøe Lindholm | Board of Directors | 0 companies |
| Vagn Thorup | Chairman | 0 companies |
| Jørgen Skotte Jørgensen | Board of Directors | 0 companies |
| Jens Christian Lindskov Hansen | Board of Directors | 0 companies |
| Ronald Fehlmann | Chairman | 0 companies |
| Nicola Rotondo | Board of Directors | 0 companies |
| Heinz Kundert | Chairman | 0 companies |
| Roland Dietmer Zarske | Chairman | 0 companies |
| René Lenggenhager | Chairman | 0 companies |
| Patrick Christoph Georg Jany | Board of Directors | 0 companies |
| Stephan Eirik Ligaard Haferl | Chairman | 0 companies |
| Hans Rode | Board of Directors | 0 companies |
| Elisabeth Anne Pataki | Board of Directors | 0 companies |