| Revenue | DKK 6,9M | -17% |
| EBITDA | DKK -850K | -1109% |
| Net profit | DKK -760K | -242% |
| Total assets | DKK 16,7M | -25% |
| Equity | DKK 14,4M | -5% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.114 | 10.644 | 11.262 | 10.588 | 11.322 | 7.541 | 6.938 | 7.251 | 8.423 | 8.996 | 9.614 | 8.348 | 6.939 |
| Staff expenses | -11.472 | -10.699 | -10.862 | -11.260 | -11.728 | -7.615 | -7.619 | -7.471 | -7.800 | -7.911 | -8.508 | -8.418 | -7.789 |
| EBITDA | 643 | -55 | 400 | -672 | -407 | -74 | -680 | -220 | 623 | 1.085 | 1.106 | -70 | -850 |
| Depreciation & amort. | -16 | -52 | -117 | -114 | -139 | -88 | -51 | -66 | -136 | -164 | -170 | -164 | -150 |
| EBIT | 626 | -107 | 283 | -787 | -546 | -162 | -731 | -286 | 486 | 921 | 936 | -234 | -999 |
| Net financials | 42 | -86 | -90 | 44 | -33 | 87 | 51 | 11 | 19 | 46 | 28 | -48 | 26 |
| Profit before tax | 668 | -193 | 193 | -743 | 1.568 | -75 | -680 | -275 | 505 | 967 | 964 | -282 | -974 |
| Tax | 172 | -44 | 50 | -160 | 349 | -16 | -148 | -56 | 112 | 214 | 213 | -60 | -214 |
| Net profit | 496 | -149 | 143 | -583 | 1.219 | -59 | -532 | -219 | 393 | 754 | 751 | -223 | -760 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.176 | 0 | 24.841 | 0 | 24.734 | 23.098 | 20.941 | 18.750 | 18.059 | 22.879 | 22.057 | 22.326 | 16.652 |
| Equity | 14.379 | 0 | 13.674 | 0 | 14.310 | 14.251 | 13.719 | 13.499 | 13.892 | 14.646 | 15.397 | 15.174 | 14.414 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 529 | 414 | 414 | 228 | 234 |
| Short-term debt | 9.796 | 3.522 | 11.161 | 0 | 10.423 | 8.847 | 7.223 | 5.251 | 3.638 | 7.797 | 6.177 | 6.909 | 2.004 |
| Total debt | 9.796 | 3.522 | 11.161 | 0 | 10.423 | 8.847 | 7.223 | 5.251 | 4.167 | 8.210 | 6.591 | 7.137 | 2.237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Founder | Founder | 1998 | — | — |
BB Founder | Founder | 1998 | — | — |
KA Management | Management | 2019 | — | — |
OV Founder | Founder | 1998 | — | — |
FB Founder | Founder | 1998 | — | — |
B& | Audit | 2003 | — | — |
BL Founder | Founder | 1998 | — | — |
AK Founder | Founder | 1998 | — | — |
NT Founder | Founder | 1998 | — | — |
BJ Founder | Founder | 1998 | — | — |
AK Founder | Founder | 1998 | — | — |
PA Founder | Founder | 1998 | — | — |
KF Founder | Founder | 1998 | — | — |
FK Founder | Founder | 1998 | — | — |
DA Founder | Founder | 1998 | — | — |
JV Founder | Founder | 1998 | — | — |
TN Founder | Founder | 1998 | — | — |
OM Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STE. MAXIME A/S | Company | 50.0% | 50.0% | 2025 |
Fayence Holding ApS | Company | 15.0% | 15.0% | 2025 |
Fréjus Holding ApS | Company | 15.0% | 15.0% | 2025 |
Monaco Holding ApS | Company | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Frede Nauerby | Founder | 0 companies |
| Bent Bjerre | Founder | 0 companies |
| Klaus Andersen | Management | 0 companies |
| Ove Viese Andersen | Founder | 0 companies |
| Finn Bjerre Jørgensen | Founder | 0 companies |
| Brandt & Sigsten Pedersen | Audit | 0 companies |
| Bent Larsen | Founder | 0 companies |
| Arne Kristian Andersen | Founder | 0 companies |
| Nicolai Trudslev | Founder | 0 companies |
| Brian Jensen | Founder | 0 companies |
| Anni Krag Christensen | Founder | 0 companies |
| Per Albrechtsen | Founder | 0 companies |
| Kim Frederiksen | Founder | 0 companies |
| Flemming Kjølby Fogh | Founder | 0 companies |
| Ditte Annelise Larsen | Founder | 0 companies |
| Jan Viese Sørensen | Founder | 0 companies |
| Thomas Nøhr Poulsen | Founder | 0 companies |
| Ole Michael Jensen | Founder | 0 companies |
| Per Mogensen | Board of Directors | 0 companies |
| Lotte Rathleff Nielsen | Board of Directors | 0 companies |
| Michael Holmgaard Buchholdt | Board of Directors | 0 companies |
| Ida Josepsson Stabell Norre | Chairman | 0 companies |
| Hans Peter Storvang | Chairman | 0 companies |
| Kim Bjerre Jacobsen | Board of Directors | 0 companies |
| Mogens Dall Larsen | Board of Directors | 0 companies |
| Linda Viese Andersen | Board of Directors | 0 companies |
| Pia Andersen | Board of Directors | 0 companies |
| Palle Andersen | Board of Directors | 0 companies |