| Revenue | DKK 18,7M | -37% |
| EBITDA | DKK 1,2M | -69% |
| Net profit | DKK 8M | +158% |
| Total assets | DKK 219,9M | -3% |
| Equity | DKK 207,5M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.630 | 53.400 | 148.629 | 67.216 | 29.173 | 22.489 | 30.759 | 38.723 | 31.936 | 32.712 | 29.755 | 18.699 |
| Staff expenses | -33.906 | -44.900 | -92.841 | -37.046 | -25.425 | -19.966 | -27.503 | -35.010 | -28.470 | -29.339 | -25.817 | -17.471 |
| EBITDA | 4.695 | 6.628 | 16.251 | 12.650 | 3.748 | 2.524 | 3.256 | 3.713 | 3.465 | 3.373 | 3.938 | 1.228 |
| Depreciation & amort. | 144 | -190 | -8.117 | -521 | -8 | -2 | -409 | -282 | -299 | -65 | -45 | -53 |
| EBIT | 4.551 | 6.438 | 8.134 | 12.129 | 3.741 | 2.522 | 2.847 | 3.432 | 3.166 | 3.308 | 3.893 | 1.176 |
| Net financials | -4.234 | -200.263 | -148 | -60 | 77.935 | 53.943 | 504 | -1.280 | -87 | -153 | -198 | 9.263 |
| Profit before tax | 317 | -193.825 | 7.986 | 12.068 | 81.676 | 56.465 | 3.351 | 2.152 | 3.078 | 3.155 | 3.695 | 10.438 |
| Tax | 88 | 689 | 2.093 | 2.839 | 120 | 533 | 710 | 748 | 703 | 729 | 603 | 2.472 |
| Net profit | 229 | -194.514 | 5.893 | 9.230 | 81.556 | 55.931 | 2.641 | 1.404 | 2.376 | 2.426 | 3.091 | 7.966 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 277.682 | 74.239 | 108.728 | 83.534 | 160.505 | 214.528 | 218.376 | 225.953 | 222.939 | 224.329 | 227.566 | 219.899 |
| Equity | 10.062 | -184.452 | 63.992 | 73.222 | 150.063 | 205.994 | 208.635 | 210.039 | 212.415 | 214.841 | 217.932 | 207.457 |
| Long-term debt | 0 | 0 | 0 | -224 | 0 | 0 | 847 | 3.086 | 0 | 0 | 0 | 0 |
| Short-term debt | 267.220 | 258.291 | 37.167 | 9.912 | 10.042 | 8.134 | 8.692 | 12.625 | 10.323 | 8.815 | 9.634 | 12.443 |
| Total debt | 267.220 | 258.291 | 37.167 | 9.912 | 10.042 | 8.134 | 9.539 | 15.711 | 10.323 | 8.815 | 9.634 | 12.443 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Management | Management | 2001 | — | — |
BL Management | Management | 2023 | — | — |
CE Management | Management | 2011 | — | — |
JS Management | Management | 2016 | — | — |
KM Management | Management | 1999 | — | — |
MS Management | Management | 2019 | — | — |
DZ Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Ulf Göran Sjöström | Management | 0 companies |
| Brian Lee Shytle | Management | 0 companies |
| Carlos Emilio Sartorius Witte | Management | 0 companies |
| Jessica Savica Soisson | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Malgorzata Stelmach-Hansson | Management | 0 companies |
| David Zalewski | Management | 0 companies |
| Theresa Philomena Concepta Lane | Board of Directors | 0 companies |
| David James Henshall | Board of Directors | 0 companies |
| Michael Johannes Albert Wendl | Board of Directors | 0 companies |
| John Peter Connor | Chairman | 0 companies |
| Alexander Edward Kolar | Board of Directors | 0 companies |
| Caoimhe Ní Ghiosáin | Board of Directors | 0 companies |
| David Daniel Urbani | Board of Directors | 0 companies |
| Heike Elisabeth Wesche | Chairman | 0 companies |
| Marc-Andre Boisseau | Board of Directors | 0 companies |
| Antonio Gilbert Gomes | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Sajeev Kumar Sukumaran | Board of Directors | 0 companies |
| Oliver Kirchner | Board of Directors | 0 companies |
| Richard Scott Herren | Chairman | 0 companies |
| Mark Faris | Chairman | 0 companies |
| Ganesh Vaidyanathan | Board of Directors | 0 companies |
| James Joseph Felcyn | Board of Directors | 0 companies |
| John Patrick Cunningham | Board of Directors | 0 companies |