| Revenue | DKK 7,9M | -20% |
| EBITDA | DKK -2,1M | +57% |
| Net profit | DKK -4,1M | +41% |
| Total assets | DKK 7,1M | -26% |
| Equity | DKK -4,1M | -5955% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.894 | 3.589 | 2.950 | 8.721 | 6.524 | 9.424 | 12.907 | 13.992 | 12.583 | 9.403 | 13.070 | 9.842 | 7.877 |
| Staff expenses | -4.533 | -8.113 | -12.576 | -8.246 | -10.066 | -17.007 | -11.301 | -11.583 | -10.795 | -9.456 | -17.296 | -14.716 | -9.960 |
| EBITDA | 2.362 | -4.524 | -9.626 | 475 | -3.542 | -7.584 | 1.606 | 2.409 | 1.789 | -53 | -4.226 | -4.874 | -2.083 |
| Depreciation & amort. | -847 | -965 | -1.355 | -1.246 | -1.387 | -1.156 | -780 | -35 | -388 | -643 | -1.999 | -1.714 | -1.484 |
| EBIT | 1.515 | -5.489 | -10.982 | -771 | -4.929 | -8.739 | 826 | 2.374 | 1.401 | -696 | -6.225 | -6.589 | -3.566 |
| Net financials | 409 | 197 | -575 | -2.587 | -3.197 | -249 | -412 | -1.189 | -799 | -841 | -1.234 | -115 | -473 |
| Profit before tax | 1.924 | -5.292 | -11.557 | -3.358 | -8.126 | -8.988 | 414 | 1.185 | 602 | -1.537 | -7.460 | -6.704 | -4.039 |
| Tax | 355 | -815 | -977 | -87 | -173 | 2 | -0 | -1.249 | -0 | -0 | 106 | 145 | 26 |
| Net profit | 1.569 | -4.477 | -10.580 | -3.270 | -7.953 | -8.990 | 414 | 2.434 | 602 | -1.537 | -7.566 | -6.849 | -4.065 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.002 | 7.389 | 8.740 | 7.022 | 9.845 | 3.981 | 2.326 | 15.441 | 15.731 | 17.184 | 13.055 | 9.620 | 7.092 |
| Equity | 1.420 | -99 | -9.070 | -11.333 | 1.353 | -7.638 | -7.223 | 212 | 796 | 4.294 | 6.824 | -68 | -4.134 |
| Long-term debt | -265 | 1.550 | 3.952 | 4.510 | 1.301 | 1.704 | 2.817 | 7.074 | 4.653 | 2.425 | 958 | 1.042 | 930 |
| Short-term debt | 3.318 | 5.939 | 13.857 | 12.929 | 6.782 | 9.073 | 6.732 | 8.155 | 10.282 | 10.465 | 5.272 | 8.646 | 10.270 |
| Total debt | 3.318 | 7.489 | 17.809 | 17.440 | 8.083 | 10.776 | 9.549 | 15.229 | 14.936 | 12.890 | 6.231 | 9.688 | 11.200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2024 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SV Management | Management | 2018 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Management | Management | 1997 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2025 |
THOMAS BJØRK HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
VILLIAM HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
| Individual | 100.0% | 100.0% | 2023 | |
FOUNTAINHEAD ApS | Company | 15.0% | 15.0% | 2022 |
Wag ApS | Company | 5.0% | 5.0% | 2023 |
Kvæsthus Invest II ApS | Company | 66.7% | 66.7% | 2022 |
WEBSTER HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
5I HOLDING A/S | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Kirchheiner Boenæs | Management | 0 companies |
| Thomas Bjørk | Chief Executive Officer | 0 companies |
| Christian Samsø Dohn | Chief Executive Officer | 0 companies |
| Stig Vestergaard Bach | Management | 0 companies |
| Martin Henrik Wagner | Chief Executive Officer | 0 companies |
| Peter Agervig Carstensen | Management | 0 companies |
| Kasper Næsager Lindén | Chief Executive Officer | 0 companies |
| Morten Lilløen Weber | Chief Executive Officer | 0 companies |
| Lari Anselmi Mykrä | Chief Executive Officer | 0 companies |
| Torben Thomasen | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Jesper Knudsen | Chairman | 0 companies |
| Camilla Abildgaard Simonsen | Board of Directors | 0 companies |
| Jesper Lazarotti | Board of Directors | 0 companies |
| Birgitte Bjørk | Board of Directors | 0 companies |
| Trine Agervig Carstensen | Board of Directors | 0 companies |
| Søren Hoelgaard Justesen | Chairman | 0 companies |
| Johnny Fabricius Iversen | Chairman | 0 companies |
| Morten Ersbøll Ebbesen | Chairman | 0 companies |
| Kamran Jamshidi | Board of Directors | 0 companies |