| Revenue | DKK 3,1M | -35% |
| EBITDA | DKK -1,8M | -369% |
| Net profit | DKK -1,5M | -570% |
| Total assets | DKK 2,8M | -39% |
| Equity | DKK 600K | -72% |
| Employees | 7 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7.748 | 5.777 | 3.548 | 4.697 | 3.066 |
| Staff expenses | -7.477 | -5.142 | -3.299 | -4.035 | -4.848 |
| EBITDA | 271 | 635 | 250 | 662 | -1.782 |
| Depreciation & amort. | -154 | -491 | -160 | -195 | -170 |
| EBIT | 118 | 144 | 90 | 466 | -1.952 |
| Net financials | -17 | -23 | -12 | -20 | 19 |
| Profit before tax | 100 | 121 | 78 | 447 | -1.933 |
| Tax | 53 | 45 | 27 | 120 | -399 |
| Net profit | 48 | 76 | 50 | 326 | -1.535 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4.123 | 4.392 | 5.091 | 4.572 | 2.810 |
| Equity | 1.682 | 1.758 | 1.808 | 2.135 | 600 |
| Long-term debt | 0 | 0 | 161 | 0 | 0 |
| Short-term debt | 2.303 | 2.516 | 3.004 | 2.319 | 2.210 |
| Total debt | 2.303 | 2.516 | 3.165 | 2.319 | 2.210 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
SS Management | Management | 1998 – 1998 |
CE | Audit | 1998 – 1998 |
MS Management | Management | 2016 – 2018 |
CL Chief Executive Officer | Chief Executive Officer | 1998 – 2023 |
SD Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (14) | ||
| Chairman | 1999 – 2003 | |
| Board of Directors | 2013 – 2016 | |
| Chairman | 1998 – 1999 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 1998 – 1998 | |
| Deputy Chairman | 2006 – 2010 | |
| Board of Directors | 1998 – 2004 | |
| Chairman | 2003 – 2018 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2016 – 2020 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 1998 – 1998 | |
| Board of Directors | 2016 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2016 | |
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Mikael Sternberg | Management | 0 companies |
| Claus Laigaard | Chief Executive Officer | 0 companies |
| Steffen Ditlev Piper | Management | 0 companies |
| Michael Ruge | Chairman | 0 companies |
| Nis Juhl Lorenzen | Board of Directors | 0 companies |
| Dorte Lilly Kiilerich | Chairman | 0 companies |
| Lars Stjernstrøm | Board of Directors | 0 companies |
| Rikke Michala Pihl | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Jesper Jarlbæk | Deputy Chairman | 0 companies |
| Stig Wolff Jacobsen | Board of Directors | 0 companies |
| Michael Gaarmann | Chairman | 0 companies |
| Hans Christian Korsgård Madsen | Board of Directors | 0 companies |
| Tea Christiane Ellingsen | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Jens Havn Thorup | Board of Directors | 0 companies |