| Revenue | DKK 1,5M | -25% |
| EBITDA | DKK -27K | -106% |
| Net profit | DKK -217K | -543% |
| Total assets | DKK 3,6M | -14% |
| Equity | DKK 2,6M | -8% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.098 | 1.567 | 2.308 | 2.003 | 1.493 |
| Staff expenses | -1.384 | -982 | -1.133 | -1.511 | -1.447 |
| EBITDA | -286 | 585 | 1.175 | 460 | -27 |
| Depreciation & amort. | -714 | -515 | -495 | -401 | -284 |
| EBIT | -1.000 | 70 | 680 | 60 | -311 |
| Net financials | 11 | -57 | -46 | 3 | 33 |
| Profit before tax | -990 | 14 | 634 | 63 | -278 |
| Tax | -218 | 3 | 141 | 14 | -61 |
| Net profit | -772 | 11 | 493 | 49 | -217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.963 | 3.681 | 3.938 | 4.223 | 3.628 |
| Equity | 2.307 | 2.317 | 2.810 | 2.859 | 2.642 |
| Long-term debt | 796 | 462 | 233 | 0 | 0 |
| Short-term debt | 842 | 880 | 733 | 1.267 | 950 |
| Total debt | 1.638 | 1.342 | 965 | 1.267 | 950 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KD Management | Management | 1999 – 2010 |
MC Management | Management | 1998 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2021 | |
| Chairman | 2021 | |
| Former (3) | ||
| Chairman | 2015 – 2021 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 2015 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Dahlgreen | Management | 0 companies |
| Michael Christiani Havemann | Management | 0 companies |
| Christian Durand Erichsen | Chairman | 0 companies |
| Håkun Andreas Djurhuus | Board of Directors | 0 companies |
| Henrik Klemmensen | Board of Directors | 0 companies |
| Oscar Vera Guardiola | Deputy Chairman | 0 companies |
| Rossanna Pozada-Alva | Chairman | 0 companies |