| Revenue | DKK 8,2M | -10% |
| EBITDA | DKK -1,1M | -347% |
| Net profit | DKK -1,2M | -1161% |
| Total assets | DKK 6,6M | +8% |
| Equity | DKK -427K | -159% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.343 | 4.885 | 6.388 | 9.125 | 8.203 |
| Staff expenses | -4.740 | -4.768 | -6.018 | -8.669 | -9.330 |
| EBITDA | 603 | 116 | 369 | 456 | -1.127 |
| Depreciation & amort. | -197 | -234 | -197 | -242 | -229 |
| EBIT | 406 | -117 | 172 | 214 | -1.357 |
| Net financials | -40 | -28 | -1 | -331 | -123 |
| Profit before tax | 366 | -145 | 171 | -117 | -1.480 |
| Tax | 81 | -31 | 38 | -25 | -325 |
| Net profit | 285 | -114 | 133 | -92 | -1.154 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.644 | 3.791 | 5.884 | 6.082 | 6.586 |
| Equity | 800 | 686 | 819 | 728 | -427 |
| Long-term debt | 0 | 432 | 0 | 0 | 0 |
| Short-term debt | 1.841 | 2.673 | 5.065 | 5.354 | 7.013 |
| Total debt | 1.841 | 3.105 | 5.065 | 5.354 | 7.013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (4) | ||
RM Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
P | Audit | 1999 – 2005 |
PN Management | Management | 1999 – 2000 |
CS Chief Executive Officer | Chief Executive Officer | 2023 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2003 | |
| Chairman | 2024 | |
| Former (5) | ||
| Chairman | 2011 – 2024 | |
| Board of Directors | 1999 – 2000 | |
| Chairman | 2003 – 2011 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2011 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Michael Lanne | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Peter Nielsen | Management | 0 companies |
| Christine Serigstad | Chief Executive Officer | 0 companies |
| Carsten Green Jensen | Chief Executive Officer | 0 companies |
| Jens Søgaard Jacobsen | Board of Directors | 0 companies |
| David Magnussen | Chairman | 0 companies |
| Susanne Hougaard Steffensen | Board of Directors | 0 companies |
| Sondre Høidalen | Chairman | 0 companies |
| Timothy James Ridyard | Board of Directors | 0 companies |
| Helen Sainsbury | Chairman | 0 companies |
| Erlend Waade | Board of Directors | 0 companies |