| Revenue | DKK 1,9M | -90% |
| EBITDA | DKK -3,6M | -125% |
| Net profit | DKK -3,8M | -141% |
| Total assets | DKK 32,8M | -14% |
| Equity | DKK 9,1M | -39% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.818 | 3.411 | -3.810 | 4.842 | 3.115 | 4.048 | -1.351 | -1.241 | -932 | 2.007 | 11.110 | 19.461 | 1.877 |
| Staff expenses | -7.265 | -5.166 | -4.668 | -3.872 | -4.944 | -4.505 | -4.112 | -5.580 | -5.384 | -6.969 | -4.623 | -5.231 | -5.481 |
| EBITDA | 1.535 | -1.755 | -8.478 | 969 | -1.829 | -485 | -5.463 | -6.821 | -6.316 | -4.962 | 6.487 | 14.230 | -3.604 |
| Depreciation & amort. | -803 | 827 | -490 | -187 | -256 | -283 | -166 | -82 | -84 | -462 | -672 | -501 | -523 |
| EBIT | 732 | -2.583 | -8.967 | 782 | -2.085 | -768 | -5.628 | -6.903 | -6.400 | -5.424 | 5.815 | 13.729 | -4.128 |
| Net financials | 2 | -367 | -193 | -108 | -94 | -70 | -184 | -97 | -351 | -124 | -468 | -1.807 | -729 |
| Profit before tax | 734 | -2.950 | -9.160 | 675 | -2.179 | -837 | -5.813 | -7.000 | -6.751 | -5.548 | 5.347 | 11.922 | -4.857 |
| Tax | 187 | -749 | -2.212 | 179 | -478 | -184 | -1.280 | -1.539 | -1.485 | -2.108 | 2.068 | 2.627 | -1.056 |
| Net profit | 547 | -2.201 | -6.948 | 496 | -1.701 | -653 | -4.533 | -5.461 | -5.266 | -3.440 | 3.278 | 9.295 | -3.801 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.430 | 25.520 | 21.811 | 21.107 | 26.672 | 27.431 | 22.988 | 17.821 | 16.763 | 31.142 | 29.406 | 38.151 | 32.843 |
| Equity | 4.214 | 2.014 | 5.081 | 5.577 | 3.876 | 3.223 | 683 | 2.222 | 2.157 | 2.316 | 5.595 | 14.890 | 9.089 |
| Long-term debt | 0 | 0 | 0 | 0 | 119 | 0 | 0 | 0 | 0 | 5.568 | 4.952 | 4.298 | 3.684 |
| Short-term debt | 16.988 | 23.396 | 16.730 | 15.529 | 22.676 | 24.207 | 22.305 | 15.599 | 14.606 | 22.957 | 18.859 | 18.963 | 19.939 |
| Total debt | 16.988 | 23.396 | 16.730 | 15.529 | 22.795 | 24.207 | 22.305 | 15.599 | 14.606 | 28.525 | 23.811 | 23.261 | 23.753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LU Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
FB Management | Management | 2007 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LD Management | Management | 1999 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Ulrich Borch | Chief Executive Officer | 0 companies |
| Henrik Nøhr | Chief Executive Officer | 0 companies |
| Freddy Beck | Management | 0 companies |
| Thomas Karl Lennart Bergman | Chief Executive Officer | 0 companies |
| Lars Duus Madsen | Management | 0 companies |
| Jan Meldgård Arildsen | Chief Executive Officer | 0 companies |
| Michael Verman | Chief Executive Officer | 0 companies |
| Michael Tolbøll | Board of Directors | 0 companies |
| Bo Erling Ingvar Nilsson | Board of Directors | 0 companies |
| Bent Ove Larsen | Board of Directors | 0 companies |
| Bengt Olof Niklas Gunnarsson | Chairman | 0 companies |
| Ole Feder Madsen | Board of Directors | 0 companies |
| Gert Eric Lindquist | Board of Directors | 0 companies |
| Jan Helskov Hansen | Board of Directors | 0 companies |
| Preben Holmboe | Board of Directors | 0 companies |
| Thomas Storm Autzen | Board of Directors | 0 companies |
| Torben Thuesen Andersen | Board of Directors | 0 companies |
| Aksel Henneberg Pedersen | Board of Directors | 0 companies |
| John Hellemann Laursen | Board of Directors | 0 companies |
| Peter Bager | Board of Directors | 0 companies |