| Revenue | DKK 14,3M | -9% |
| EBITDA | DKK -119K | -104% |
| Net profit | DKK -973K | -166% |
| Total assets | DKK 29M | +8% |
| Equity | DKK 3,2M | -23% |
| Employees | 4 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 7.733 | 12.193 | 15.890 | 15.675 | 14.296 |
| Staff expenses | -7.640 | -11.042 | -14.107 | -12.568 | -14.416 |
| EBITDA | 93 | 1.151 | 1.783 | 3.107 | -119 |
| Depreciation & amort. | -15 | -52 | -57 | -59 | -30 |
| EBIT | 79 | 1.098 | 1.726 | 3.048 | -149 |
| Net financials | -516 | -325 | -335 | -1.057 | -1.105 |
| Profit before tax | -438 | 774 | 1.391 | 1.991 | -1.254 |
| Tax | -128 | -214 | 749 | 520 | -281 |
| Net profit | -309 | 987 | 643 | 1.472 | -973 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 13.678 | 10.630 | 23.689 | 26.833 | 29.037 |
| Equity | 1.049 | 2.037 | 2.679 | 4.151 | 3.178 |
| Long-term debt | 1.484 | 1.383 | 2.127 | 8.439 | 10.437 |
| Short-term debt | 11.145 | 7.211 | 18.348 | 13.409 | 15.046 |
| Total debt | 12.629 | 8.594 | 20.475 | 21.848 | 25.483 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
MR Chief Executive Officer | Chief Executive Officer | 2002 – 2023 |
TJ Management | Management | 2001 – 2002 |
PV Audit | Audit | 1999 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2002 – 2004 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2002 – 2017 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Rasmussen | Chief Executive Officer | 0 companies |
| Torsten Jakobsen | Management | 0 companies |
| Poul Vogelius | Audit | 0 companies |
| Helle Jo Kibsgaard | Board of Directors | 0 companies |
| Ellen Birgitte Riis | Board of Directors | 0 companies |
| Tom Deichmann | Chairman | 0 companies |
| Jens Folmer Jepsen | Board of Directors | 0 companies |
| Rolf Bach Christensen | Board of Directors | 0 companies |
| Inge Dolmer | Board of Directors | 0 companies |