| Revenue | DKK 8,4M | -29% |
| EBITDA | DKK 2,6M | -48% |
| Net profit | DKK 1,8M | -73% |
| Total assets | DKK 4,8M | +45% |
| Equity | DKK -3,8M | +32% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.583 | 6.960 | 10.405 | 11.207 | 9.632 | 4.906 | 2.806 | 2.247 | 3.027 | 3.331 | 3.181 | 11.930 | 8.419 |
| Staff expenses | -3.636 | -3.339 | -2.253 | -4.463 | -3.930 | -2.848 | -2.809 | -2.740 | -3.021 | -2.914 | -6.679 | -6.818 | -5.780 |
| EBITDA | -576 | -1.156 | 717 | -431 | -18 | -1.761 | -1.573 | -493 | 6 | 417 | -3.498 | 5.112 | 2.640 |
| Depreciation & amort. | -22 | -13 | -30 | -47 | -44 | -35 | -21 | -31 | -20 | -2 | -47 | -67 | -66 |
| EBIT | -598 | -1.169 | 687 | -477 | -62 | -1.796 | -1.595 | -525 | -13 | 416 | -3.545 | 5.045 | 2.573 |
| Net financials | -125 | 189 | 187 | -81 | 130 | 137 | 72 | -453 | -544 | -367 | -198 | -332 | -278 |
| Profit before tax | -723 | -980 | 874 | -559 | 68 | -1.658 | -1.523 | -977 | -557 | 48 | -3.743 | 4.713 | 2.296 |
| Tax | -180 | 139 | -23 | 1.062 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.959 | 505 |
| Net profit | -543 | -1.119 | 897 | -1.621 | 68 | -1.658 | -1.523 | -977 | -557 | 48 | -3.743 | 6.672 | 1.791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.423 | 5.023 | 7.878 | 3.289 | 2.266 | 1.298 | 1.848 | 673 | 891 | 1.235 | 1.216 | 3.280 | 4.762 |
| Equity | -24 | -1.143 | -247 | -1.867 | -1.799 | -3.457 | -4.980 | -8.025 | -8.583 | -8.534 | -12.277 | -5.605 | -3.814 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.208 | 5.667 | 5.903 | 8.852 | 7.343 | 7.247 |
| Short-term debt | 8.448 | 6.166 | 8.125 | 5.157 | 4.065 | 4.755 | 6.828 | 3.490 | 3.806 | 3.867 | 4.641 | 1.542 | 1.330 |
| Total debt | 8.448 | 6.166 | 8.125 | 5.157 | 4.065 | 4.755 | 6.828 | 8.698 | 9.473 | 9.769 | 13.493 | 8.885 | 8.577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Management | Management | 2019 | — | — |
CH Management | Management | 2002 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
CN Management | Management | 1998 | — | — |
KS Management | Management | 1997 | — | — |
RC Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 1997 | |
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Grønning | Management | 0 companies |
| Claus Hartmann Møller | Management | 0 companies |
| Jacob Lund | Chief Executive Officer | 0 companies |
| Niels Martin Ishøj Hansen | Chief Executive Officer | 0 companies |
| Charlotte Nymann Wedell-Neergaard | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Robert Cygnaeus | Management | 0 companies |
| Leif Egil Buen | Board of Directors | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Einar Tørris Bonnevie | Chairman | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Anna Katarina Elisabeth Cygnaeus | Board of Directors | 0 companies |
| Rune Patrick Söremark | Board of Directors | 0 companies |
| Claes Magnus Per Johan Odin | Chairman | 0 companies |
| Glenn Kenneth Bruun | Board of Directors | 0 companies |
| Per Olov Egeberg | Board of Directors | 0 companies |
| Sverre Flatby | Board of Directors | 0 companies |
| Ewa Margareta Rutqvist | Board of Directors | 0 companies |
| Jonas Sven Wilhelm Svantesson | Chairman | 0 companies |