| Revenue | DKK 1,1M | +64% |
| EBITDA | DKK -48K | +88% |
| Net profit | DKK -166K | +59% |
| Total assets | DKK 3,7M | -1% |
| Equity | DKK 392K | +9% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.529 | 1.914 | 1.488 | 655 | 1.073 |
| Staff expenses | -1.018 | -1.187 | -1.132 | -1.052 | -1.121 |
| EBITDA | 512 | 727 | 356 | -396 | -48 |
| Depreciation & amort. | -45 | -45 | -42 | -29 | -29 |
| EBIT | 467 | 683 | 314 | -425 | -77 |
| Net financials | -44 | 1 | -38 | -92 | -139 |
| Profit before tax | 423 | 684 | 276 | -517 | -216 |
| Tax | 94 | 148 | 63 | -112 | -50 |
| Net profit | 329 | 536 | 214 | -405 | -166 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.772 | 3.714 | 3.771 | 3.789 | 3.747 |
| Equity | 996 | 1.203 | 881 | 358 | 392 |
| Long-term debt | 639 | 549 | 459 | 377 | 325 |
| Short-term debt | 2.137 | 1.962 | 2.431 | 3.054 | 3.030 |
| Total debt | 2.775 | 2.511 | 2.890 | 3.431 | 3.355 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CS Management | Management | 2006 |
PA Founder | Founder | 1998 |
JC Founder | Founder | 1998 |
| Former (1) | ||
MM Management | Management | 2002 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2018 | |
| Board of Directors | 2021 | |
| Former (9) | ||
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2006 – 2011 | |
| Board of Directors | 1998 – 2004 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2011 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Møller | Management | 0 companies |
| Claus Sørensen | Management | 0 companies |
| Per Arnold Djernæs Olsen | Founder | 0 companies |
| Jens Christian Bech Frandsen | Founder | 0 companies |
| Karen Martha Sørensen | Board of Directors | 0 companies |
| Lars Kandborg | Board of Directors | 0 companies |
| Gitte Faaborg Sørensen | Board of Directors | 0 companies |
| Johnny Svendsen | Board of Directors | 0 companies |
| Poul Erik Winther Jensen | Board of Directors | 0 companies |
| Bent Sten Korsgaard | Board of Directors | 0 companies |
| Peder Frank Dollerup Pedersen | Board of Directors | 0 companies |
| Hans Nikolaj Djernæs Olsen | Board of Directors | 0 companies |
| Brian Rosenberg | Board of Directors | 0 companies |
| Mathias Faaborg Sørensen | Board of Directors | 0 companies |
| Jens Jacob Borregaard | Board of Directors | 0 companies |
| Mikkel Faaborg Sørensen | Board of Directors | 0 companies |