| Revenue | DKK 10,3M | -23% |
| EBITDA | DKK -1,4M | -155% |
| Net profit | DKK -2,5M | -566% |
| Total assets | DKK 9,4M | -12% |
| Equity | DKK -2M | -447% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.285 | 17.278 | 16.785 | 13.429 | 10.329 |
| Staff expenses | -10.798 | -16.398 | -12.705 | -10.989 | -11.683 |
| EBITDA | -1.513 | 880 | 4.080 | 2.440 | -1.354 |
| Depreciation & amort. | -253 | -1.206 | -1.176 | -740 | -704 |
| EBIT | -1.766 | -326 | 2.903 | 1.700 | -2.058 |
| Net financials | -157 | -2.420 | -460 | -940 | -453 |
| Profit before tax | -1.922 | -2.746 | 2.444 | 760 | -2.511 |
| Tax | -345 | -101 | 547 | 217 | 22 |
| Net profit | -1.577 | -2.645 | 1.897 | 544 | -2.533 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.832 | 15.915 | 14.215 | 10.751 | 9.418 |
| Equity | 271 | -2.374 | 23 | 566 | -1.966 |
| Long-term debt | 3.920 | 2.202 | 1.745 | 1.451 | 1.488 |
| Short-term debt | 7.641 | 16.087 | 12.448 | 8.733 | 9.897 |
| Total debt | 11.561 | 18.289 | 14.193 | 10.185 | 11.384 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Management | Management | 2020 |
| Former (5) | ||
JA Management | Management | 1997 – 1999 |
SA Management | Management | 2017 – 2025 |
PM | Audit | 1997 – 2013 |
AL Chief Executive Officer | Chief Executive Officer | 1999 – 2017 |
PE Management | Management | 1997 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2017 | |
| Former (10) | ||
| Chairman | 1997 – 2009 | |
| Board of Directors | 1997 – 1997 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2009 – 2014 | |
| Chairman | 1997 – 1997 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 1997 – 2001 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2017 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Individual | 10–14.99% | 10% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Individual | 33.33–49.99% | 33.33% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ankjær Jensen | Management | 0 companies |
| Søren Alexander Sachs | Management | 0 companies |
| Martin Michael Hansen | Management | 0 companies |
| Peter Michael Westergaard | Audit | 0 companies |
| Anders Lykø Hansen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jakob Anders Bruun | Chairman | 0 companies |
| Jørgen Ulrich Zoega Boesen | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Rikke Lemvigh Laumann | Board of Directors | 0 companies |
| Lotte Boris Hansen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Birdie Bjerregaard | Board of Directors | 0 companies |
| Steen Martin Thøisen | Board of Directors | 0 companies |
| Steen Søndergaard | Board of Directors | 0 companies |
| Peter Philip Dalgas | Board of Directors | 0 companies |
| Cathrine Brekke Skyum | Board of Directors | 0 companies |
| Cathrine Brekke Skyum | Board of Directors | 0 companies |