| Revenue | DKK 7,7M | +6% |
| EBITDA | DKK 300K | -6% |
| Net profit | DKK 179K | -52% |
| Total assets | DKK 2,9M | -78% |
| Equity | DKK -6,1M | +3% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.734 | 19.592 | 17.564 | 17.212 | 16.368 | 16.371 | 14.146 | 17.439 | 24.849 | 14.714 | 13.002 | 7.263 | 7.684 |
| Staff expenses | -18.606 | -18.872 | -16.899 | -18.854 | -15.278 | -15.872 | -13.614 | -16.972 | -22.980 | -14.333 | -12.537 | -6.944 | -7.385 |
| EBITDA | 128 | 719 | 665 | -1.643 | 1.091 | 499 | 532 | 467 | 1.869 | 381 | 465 | 320 | 300 |
| Depreciation & amort. | -353 | -350 | -306 | -124 | 155 | -115 | -99 | -86 | -64 | -63 | -106 | -54 | -47 |
| EBIT | -225 | 370 | 359 | -1.766 | 936 | 384 | 433 | 382 | 1.805 | 318 | 359 | 266 | 253 |
| Net financials | -208 | -22 | -158 | 427 | -200 | 55 | -102 | -47 | -45 | -89 | -29 | 123 | -45 |
| Profit before tax | -433 | 348 | 202 | -1.339 | 735 | 439 | 331 | 335 | 1.760 | 407 | 330 | 389 | 209 |
| Tax | 1.215 | 117 | 79 | -367 | 574 | 74 | -124 | 183 | -64 | -117 | 50 | 17 | 29 |
| Net profit | -1.648 | 231 | 123 | -972 | 161 | 365 | 455 | 152 | 1.824 | 524 | 280 | 372 | 179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.318 | 17.575 | 18.608 | 16.938 | 17.251 | 10.981 | 10.755 | 12.397 | 15.573 | 13.673 | 12.340 | 13.210 | 2.851 |
| Equity | -10.899 | -10.668 | -10.545 | -11.517 | -10.275 | -9.910 | -9.455 | -9.304 | -7.479 | -6.955 | -6.676 | -6.304 | -6.125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 591 | 2.173 | 1.490 | 637 | 0 | 0 |
| Short-term debt | 30.904 | 27.288 | 28.347 | 27.784 | 27.526 | 20.891 | 20.211 | 21.109 | 20.880 | 19.138 | 18.379 | 19.514 | 8.975 |
| Total debt | 30.904 | 27.288 | 28.347 | 27.784 | 27.526 | 20.891 | 20.211 | 21.700 | 23.053 | 20.629 | 19.016 | 19.514 | 8.975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
ØH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
CL Management | Management | 2004 | — | — |
JS Management | Management | 2023 | — | — |
AA Management | Management | 1997 | — | — |
CC Management | Management | 2017 | — | — |
JG Management | Management | 2007 | — | — |
DS Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2003 | — | — | |
TS | Board of Directors | 2009 | — | — |
| Board of Directors | 2018 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Angélique Espensen | Chief Executive Officer | 0 companies |
| Øyvind Haaland | Chief Executive Officer | 0 companies |
| Carsten Læssøe | Management | 0 companies |
| John Sullivan Fennelly | Management | 0 companies |
| Aiko Adriaan Fijn van Draat | Management | 0 companies |
| Clemente Claudio Cohen | Management | 0 companies |
| Johan Gustaf Sandin | Management | 0 companies |
| David Spencer Miller | Founder | 0 companies |
| Romke de Vries | Chairman | 0 companies |
| Helle Nørgaard Christensen | Board of Directors | 0 companies |
| Brian Kelly | Chairman | 0 companies |
| James Edward Fagan | Board of Directors | 0 companies |
| Richard Patrick Tobin | Chairman | 0 companies |
| Daniel Harold Miller | Board of Directors | 0 companies |
| Brian Giambagno | Board of Directors | 0 companies |
| Alison Julia Lay | Board of Directors | 0 companies |
| Henrik Borberg | Board of Directors | 0 companies |
| Kenneth Murphy | Board of Directors | 0 companies |
| Michael Denis McGrath | Board of Directors | 0 companies |
| Johann Schuster | Board of Directors | 0 companies |
| Romke de Vires | Chairman | 0 companies |
| Tom Spel | Board of Directors | 0 companies |
| Riku Mikko Hakkarainen | Board of Directors | 0 companies |
| Carl Glaeser | Chairman | 0 companies |
| Satish R. Maripuri | Chairman | 0 companies |
| Brian Kelly | Chairman | 0 companies |
| Denise Fletcher | Board of Directors | 0 companies |
| Henricus Broekmate | Chairman | 0 companies |
| Bruce Bezpa | Board of Directors | 0 companies |