| Revenue | DKK 53,6M | -7% |
| EBITDA | DKK 796K | -84% |
| Net profit | DKK -2,5M | -355% |
| Total assets | DKK 37,4M | -21% |
| Equity | DKK 27,3M | -8% |
| Employees | 80 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.691 | 119.582 | 84.682 | 46.901 | 39.686 | 38.817 | 40.581 | 40.985 | 53.673 | 54.371 | 57.557 | 53.620 |
| Staff expenses | -67.220 | -64.248 | -60.315 | -41.936 | -44.290 | -39.811 | -35.482 | -35.974 | -46.313 | -49.410 | -52.509 | -52.824 |
| EBITDA | -2.829 | 3.890 | -12.605 | 4.965 | -4.604 | -994 | 5.099 | 5.011 | 7.359 | 4.961 | 5.048 | 796 |
| Depreciation & amort. | -1.813 | -1.941 | -1.840 | -883 | -530 | -325 | -289 | -139 | -1.367 | -2.768 | -2.250 | -2.126 |
| EBIT | -4.642 | 1.949 | -14.445 | 4.082 | -5.134 | -1.319 | 4.810 | 4.872 | 5.992 | 2.193 | 2.797 | -1.330 |
| Net financials | -936 | -1.042 | -797 | -512 | -339 | -521 | -1.177 | 160 | -134 | -755 | -557 | -175 |
| Profit before tax | -5.578 | 907 | -15.242 | 3.570 | -5.473 | -1.840 | 3.633 | 5.032 | 5.858 | 1.439 | 2.241 | -1.506 |
| Tax | 6.594 | -0 | 6.041 | -2.500 | -0 | -0 | -0 | -2.500 | -3.441 | 2.300 | 1.250 | 1.020 |
| Net profit | -12.172 | 907 | -21.283 | 6.070 | -5.473 | -1.840 | 3.633 | 7.532 | 9.299 | -861 | 991 | -2.526 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.245 | 49.649 | 19.355 | 29.865 | 28.026 | 23.530 | 29.969 | 33.059 | 60.834 | 51.956 | 47.561 | 37.438 |
| Equity | 877 | 11.784 | 501 | 16.571 | 11.098 | 9.258 | 12.891 | 20.423 | 29.722 | 28.860 | 29.851 | 27.325 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.340 | 3.071 | 0 | 0 | 0 | 0 |
| Short-term debt | 54.542 | 36.839 | 11.778 | 13.038 | 15.941 | 11.914 | 15.198 | 9.165 | 30.377 | 22.724 | 17.462 | 9.950 |
| Total debt | 54.542 | 36.839 | 11.778 | 13.038 | 15.941 | 11.914 | 16.538 | 12.237 | 30.377 | 22.724 | 17.462 | 9.950 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
TL Management | Management | 2016 | — | — |
RA Management | Management | 2018 | — | — |
CP Management | Management | 1997 | — | — |
PO Management | Management | 2023 | — | — |
DF Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KL Management | Management | 2011 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Birthe Lisa Hald | Chief Executive Officer | 0 companies |
| Tanja Lykkehøj | Management | 0 companies |
| Ronny Avelino Monteiro Bråthen | Management | 0 companies |
| Claus Pedersen | Management | 0 companies |
| Pete Olavi Brusi | Management | 0 companies |
| David Friisholm | Chief Executive Officer | 0 companies |
| Erling Borgen | Chief Executive Officer | 0 companies |
| Martin Boserup Gelineck | Chief Executive Officer | 0 companies |
| Kim Lyngaae | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Malin Christine Yrwing | Chairman | 0 companies |
| Tom Errik Edvardsen | Board of Directors | 0 companies |
| Morten Svendsen | Board of Directors | 0 companies |
| Helge Briseid Risnes | Chairman | 0 companies |
| Wiggo Johansen | Board of Directors | 0 companies |
| Marius Andersen | Board of Directors | 0 companies |
| Charlotte Glerup | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Lars Kure Juul | Board of Directors | 0 companies |
| Jostein Kiran Viksøy | Board of Directors | 0 companies |
| Hans-Christian Joensen | Board of Directors | 0 companies |
| Terje Gunnulfsen | Chairman | 0 companies |
| Johnny Ingemar Svedberg | Chairman | 0 companies |
| Ulrich Ramm | Board of Directors | 0 companies |
| Ole Johan Anstensrud | Chairman | 0 companies |
| Tom Lundberg | Chairman | 0 companies |
| Kjell Magne Leirgulen | Chairman | 0 companies |