| Revenue | DKK 6,3M | -4% |
| EBITDA | DKK 301K | -61% |
| Net profit | DKK 268K | -59% |
| Total assets | DKK 8,8M | +10% |
| Equity | DKK 2M | -33% |
| Employees | 14 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 8.771 | 7.612 | 6.974 | 6.585 | 6.346 |
| Staff expenses | -7.919 | -8.047 | -7.102 | -5.812 | -6.045 |
| EBITDA | 852 | -435 | -128 | 772 | 301 |
| Depreciation & amort. | -14 | -14 | -52 | -158 | -228 |
| EBIT | 838 | -449 | -181 | 614 | 72 |
| Net financials | -434 | 19 | 179 | 240 | 269 |
| Profit before tax | 739 | -395 | -2 | 854 | 341 |
| Tax | 248 | -72 | -22 | 193 | 73 |
| Net profit | 491 | -323 | 20 | 661 | 268 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 9.008 | 8.185 | 7.142 | 7.984 | 8.769 |
| Equity | 4.555 | 2.332 | 2.352 | 3.013 | 2.031 |
| Long-term debt | 7 | 0 | 218 | 576 | 522 |
| Short-term debt | 4.446 | 5.852 | 4.572 | 4.342 | 6.090 |
| Total debt | 4.453 | 5.852 | 4.790 | 4.918 | 6.612 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
BR Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
AF Founder | Founder | 1997 – 2024 |
LR Audit | Audit | 1997 – 2002 |
LB Management | Management | 1998 – 2008 |
JM Management | Management | 2015 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2017 – 2022 | |
| Chairman | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Routhe | Chief Executive Officer | 0 companies |
| Annette Flemming Sørensen | Founder | 0 companies |
| LM Revision | Audit | 0 companies |
| Lorents Bruno Rasmussen | Management | 0 companies |
| Jeanette Maria Routhe | Management | 0 companies |
| Søren Troels Lund | Board of Directors | 0 companies |
| Frank Egon Petersen | Board of Directors | 0 companies |
| Peter Thorsøe Jensen | Board of Directors | 0 companies |
| Henrik Kleis | Chairman | 0 companies |