| Revenue | DKK 9,6M | -6% |
| EBITDA | DKK -2,4M | -315% |
| Net profit | DKK -2,2M | -424% |
| Total assets | DKK 8,2M | +1% |
| Equity | DKK -286K | -115% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.509 | 4.071 | 3.160 | — | 5.540 | 5.966 | 7.234 | 9.614 | 7.612 | 6.693 | 9.797 | 10.281 | 9.640 |
| Staff expenses | -3.877 | -4.025 | -5.798 | -4.416 | -4.834 | -5.524 | -5.992 | -8.003 | -8.111 | -7.828 | -8.762 | -9.165 | -12.039 |
| EBITDA | -368 | 46 | -2.638 | -167 | 706 | 441 | 1.242 | 1.611 | -499 | -1.135 | 1.036 | 1.116 | -2.399 |
| Depreciation & amort. | -0 | 40 | 62 | 66 | 66 | -66 | -26 | -4 | -37 | -64 | -66 | -89 | -117 |
| EBIT | -368 | 6 | -2.700 | -234 | 640 | 375 | 1.216 | 1.607 | -536 | -1.198 | 970 | 1.026 | -2.515 |
| Net financials | 92 | 56 | -16 | 8 | -34 | -246 | -30 | -120 | 86 | 27 | -70 | -152 | -202 |
| Profit before tax | -276 | 62 | -2.715 | -226 | 606 | 129 | 1.186 | 1.487 | -450 | -1.171 | 900 | 874 | -2.717 |
| Tax | -67 | 17 | -613 | -76 | 143 | 29 | 246 | 327 | -99 | -257 | 198 | 192 | -510 |
| Net profit | -208 | 45 | -2.103 | -150 | 463 | 101 | 940 | 1.160 | -351 | -914 | 702 | 682 | -2.208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.909 | 12.620 | 8.949 | 7.270 | 10.066 | 11.425 | 11.320 | 12.446 | 8.202 | 5.471 | 6.985 | 8.157 | 8.223 |
| Equity | 1.346 | 1.391 | -711 | -862 | -398 | -297 | 643 | 1.802 | 1.451 | 538 | 1.240 | 1.921 | -286 |
| Long-term debt | 0 | 0 | 0 | 3.067 | 3.067 | 2.067 | 1.884 | 980 | 1.800 | 2.153 | 829 | 858 | 838 |
| Short-term debt | 9.312 | 10.961 | 9.661 | 5.064 | 7.397 | 9.655 | 8.793 | 9.340 | 4.725 | 2.780 | 4.750 | 5.020 | 7.671 |
| Total debt | 9.312 | 10.961 | 9.661 | 8.132 | 10.464 | 11.722 | 10.677 | 10.320 | 6.525 | 4.934 | 5.579 | 5.878 | 8.509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PA Management | Management | 1997 | — | — |
HN Management | Management | 1998 | — | — |
PE Management | Management | 1997 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Risan Mohaugen | Chief Executive Officer | 0 companies |
| Rune Holm | Chief Executive Officer | 0 companies |
| Jan Smedeman | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Henrik Nissen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Alexander Schneevoigt | Chief Executive Officer | 0 companies |
| Jan Smedeman | Board of Directors | 0 companies |
| Jakob Ellemann-Jensen | Board of Directors | 0 companies |
| Pieter den Dikken | Chairman | 0 companies |
| Jozef Cornelis Anthonius Maria Peeters | Board of Directors | 0 companies |
| Kristoffer Sandberg Ingstrup | Board of Directors | 0 companies |
| Piet Middelkoop | Chairman | 0 companies |
| Carl Berends | Board of Directors | 0 companies |
| Stefan Willerslev | Board of Directors | 0 companies |
| Jes Anker Mikkelsen | Board of Directors | 0 companies |
| Pieter den Dikken | Board of Directors | 0 companies |
| Johannes Michael Jozef Cillessen | Board of Directors | 0 companies |