| Revenue | DKK -3,6M | -201% |
| EBITDA | DKK -15,2M | -117% |
| Net profit | DKK -15,3M | -117% |
| Total assets | DKK 12,6M | +26% |
| Equity | DKK -22,7M | -205% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.752 | 7.185 | 7.010 | 8.032 | 9.790 | 9.559 | 9.078 | 7.980 | 11.126 | 9.753 | 3.801 | 3.596 | -3.631 |
| Staff expenses | -5.696 | -6.427 | -6.414 | -7.086 | -8.986 | -9.183 | -9.516 | -9.260 | -8.982 | -10.321 | -9.005 | -10.633 | -11.610 |
| EBITDA | -1.945 | 759 | 500 | 946 | 804 | 375 | -438 | -1.280 | 2.144 | -568 | -5.204 | -7.037 | -15.241 |
| Depreciation & amort. | -423 | -286 | -223 | -29 | -0 | -0 | -0 | -0 | -4 | -26 | -26 | -26 | -26 |
| EBIT | -2.367 | 473 | 277 | 917 | 804 | 375 | -438 | -1.280 | 2.140 | -594 | -5.230 | -7.063 | -15.267 |
| Net financials | 4 | 5 | 1 | 3 | -5 | -6 | -5 | -11 | -10 | -20 | 3 | 28 | 10 |
| Profit before tax | -2.363 | 478 | 278 | 920 | 799 | 370 | -443 | -1.290 | 2.131 | -614 | -5.227 | -7.035 | -15.257 |
| Tax | -0 | -0 | -0 | -0 | -0 | -297 | -0 | 297 | -1.000 | -0 | 1.000 | -0 | -0 |
| Net profit | -2.363 | 478 | 278 | 920 | 799 | 667 | -443 | -1.587 | 3.131 | -614 | -6.227 | -7.035 | -15.257 |
| Item | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.065 | 14.754 | 13.847 | 15.348 | 10.264 | 10.557 | 14.143 | 14.354 | 12.572 | 10.825 | 5.577 | 9.963 | 12.574 |
| Equity | -1.863 | 2.416 | 2.694 | 3.614 | 4.414 | 5.080 | 4.637 | 3.050 | 6.180 | 5.566 | -661 | -7.446 | -22.703 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.928 | 12.339 | 11.152 | 11.734 | 5.850 | 5.477 | 9.506 | 11.305 | 6.392 | 5.259 | 6.238 | 17.255 | 35.191 |
| Total debt | 14.928 | 12.339 | 11.152 | 11.734 | 5.850 | 5.477 | 9.506 | 11.305 | 6.392 | 5.259 | 6.238 | 17.255 | 35.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SH Audit | Audit | 1998 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Martin Kristensen | Chief Executive Officer | 0 companies |
| Sven Halberg | Audit | 0 companies |
| Thomas Nedergaard | Chief Executive Officer | 0 companies |
| Bernd Michael Baudler | Chief Executive Officer | 0 companies |
| Ole Bjørn Rasmussen | Chief Executive Officer | 0 companies |
| Claus Thorning Jensen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Stefan Rochus Dür | Chairman | 0 companies |
| Kosuke Oya | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Luc Jan Elisabeth Driesmans | Chairman | 0 companies |
| Steffen Artur Osswald | Board of Directors | 0 companies |
| Henning Jansen | Chairman | 0 companies |
| Bernd Michael Baudler | Chairman | 0 companies |
| Allan Ebbe Hedahl Jensen | Board of Directors | 0 companies |
| Oliver Haug | Board of Directors | 0 companies |
| Hans-Heribert Engels | Board of Directors | 0 companies |
| Matthias Alexander Heimlich | Board of Directors | 0 companies |
| Raphael Konrad Rudolph | Board of Directors | 0 companies |
| Markus-Andreas Koch | Chairman | 0 companies |
| Günter Bernhard Fritz | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Hans-Heriberg Engels | Board of Directors | 0 companies |
| Martin Helmut Bertinchamp | Chairman | 0 companies |
| Jörn Hanfried Werner | Board of Directors | 0 companies |
| Jörg Michael Henkel | Chairman | 0 companies |
| Daisuke Nakahara | Board of Directors | 0 companies |
| Siegbert Adolf Willi Hummel | Board of Directors | 0 companies |