| Revenue | DKK 361,2M | -3% |
| EBITDA | DKK 8,9M | -52% |
| Net profit | DKK 7,8M | -44% |
| Total assets | DKK 103,1M | -33% |
| Equity | DKK 22,9M | -24% |
| Employees | 42 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 317.415 | 338.768 | 427.236 | 371.396 | 361.172 |
| Staff expenses | -31.291 | -32.469 | -32.200 | -37.335 | -38.125 |
| EBITDA | 14.535 | 12.253 | 15.686 | 18.812 | 8.944 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 14.535 | 12.253 | 15.686 | 18.812 | 8.944 |
| Net financials | -4.057 | -465 | -432 | -1.372 | 832 |
| Profit before tax | 10.478 | 11.788 | 15.254 | 17.440 | 9.776 |
| Tax | 3.314 | 2.554 | 2.846 | 3.448 | 1.934 |
| Net profit | 7.164 | 9.234 | 12.408 | 13.992 | 7.842 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108.476 | 141.428 | 218.330 | 153.632 | 103.129 |
| Equity | 24.375 | 33.609 | 31.017 | 30.009 | 22.851 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.756 | 107.819 | 187.313 | 123.623 | 80.278 |
| Total debt | 84.101 | 107.819 | 187.313 | 123.623 | 80.278 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (7) | ||
MT Chief Executive Officer | Chief Executive Officer | 2014 – 2018 |
SM Chief Executive Officer | Chief Executive Officer | 2011 – 2014 |
JR Management | Management | 1997 – 1998 |
PC Management | Management | 2001 – 2006 |
HT Management | Management | 1998 – 2001 |
HK Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
FR Chief Executive Officer | Chief Executive Officer | 2007 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2017 | |
| Former (17) | ||
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 1997 – 2000 | |
| Chairman | 2001 – 2008 | |
| Chairman | 2019 – 2021 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 2006 – 2008 | |
| Chairman | 2000 – 2001 | |
| Chairman | 2011 – 2016 | |
| Board of Directors | 2001 – 2010 | |
| Chairman | 2008 – 2011 | |
| Chairman | 1998 – 2000 | |
| Board of Directors | 2000 – 2001 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2011 – 2011 | |
| Board of Directors | 2005 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Matthew Thomas Pickard | Chief Executive Officer | 0 companies |
| Steffen Matthias Saltofte | Chief Executive Officer | 0 companies |
| Jacob Rasmus Iversen | Management | 0 companies |
| Paul Christopher Claxton | Management | 0 companies |
| Hans Theo Jachman | Management | 0 companies |
| Lisa Andersen | Chief Executive Officer | 0 companies |
| Heike Köhler | Chief Executive Officer | 0 companies |
| Flemming Rønsholt Høstgård | Chief Executive Officer | 0 companies |
| Mark Justin Shedel | Board of Directors | 0 companies |
| Gianluca Fusco | Board of Directors | 0 companies |
| Ugo Passadore | Board of Directors | 0 companies |
| Niels Gade | Chairman | 0 companies |
| Jesper Lund Larsen | Chairman | 0 companies |
| Alexander Mark Steel | Chairman | 0 companies |
| Richard Christiaan Peletier | Board of Directors | 0 companies |
| Veysi Taner Aykac | Board of Directors | 0 companies |
| Henning Remmer | Chairman | 0 companies |
| Richard Christiaan Peletier | Chairman | 0 companies |
| Nicholas James Barkhouse | Chairman | 0 companies |
| Henning Jensen | Board of Directors | 0 companies |
| Carsten Spelmann Iversen | Board of Directors | 0 companies |
| Hans Theo Jachmann | Chairman | 0 companies |
| Jean-Claude Dubos | Chairman | 0 companies |
| Ralph Robert Billo | Board of Directors | 0 companies |
| Richard Christiaan Peletier | Chairman | 0 companies |
| Cezary Pisowodzki | Board of Directors | 0 companies |
| Neil Dempsey | Board of Directors | 0 companies |