| Revenue | DKK 27,1M | -3% |
| EBITDA | DKK 3,8M | -44% |
| Net profit | DKK -1,7M | -126% |
| Total assets | DKK 43,4M | -2% |
| Equity | DKK 21,7M | -7% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.415 | 22.724 | 23.430 | 28.005 | 27.081 |
| Staff expenses | -14.230 | -12.052 | -17.189 | -21.295 | -23.295 |
| EBITDA | 185 | 10.672 | 6.241 | 6.710 | 3.786 |
| Depreciation & amort. | -2.853 | -1.717 | -2.358 | -3.367 | -3.815 |
| EBIT | -2.668 | 8.955 | 3.883 | 3.343 | -28 |
| Net financials | -196 | -146 | 110 | -262 | 428 |
| Profit before tax | -2.864 | 8.809 | 3.993 | 3.081 | 400 |
| Tax | -628 | 420 | 1.163 | -3.444 | 2.106 |
| Net profit | -2.236 | 8.388 | 2.830 | 6.525 | -1.706 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.467 | 33.120 | 40.205 | 44.383 | 43.432 |
| Equity | 7.685 | 16.073 | 18.931 | 23.426 | 21.720 |
| Long-term debt | 4.123 | 3.641 | 3.153 | 4.019 | 3.206 |
| Short-term debt | 12.059 | 6.951 | 9.093 | 6.806 | 10.802 |
| Total debt | 16.182 | 10.592 | 12.246 | 10.825 | 14.008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2020 |
| Former (9) | ||
| Founder | 1999 – 2001 | |
EK Management | Management | 2003 – 2011 |
P | Audit | 2000 – 2001 |
BA Chief Executive Officer | Chief Executive Officer | 2011 – 2020 |
MV Chief Executive Officer | Chief Executive Officer | 2007 – 2011 |
BL Management | Management | 1999 – 1999 |
HH Chief Executive Officer | Chief Executive Officer | 2003 – 2007 |
HJ Management | Management | 1999 – 2001 |
EB Management | Management | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2022 | |
| Board of Directors | 2018 | |
| Former (28) | ||
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2003 – 2003 | |
| Board of Directors | 2002 – 2003 | |
| Deputy Chairman | 2007 – 2010 | |
| Board of Directors | 2007 – 2013 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2010 – 2013 | |
| Deputy Chairman | 2018 – 2018 | |
| Deputy Chairman | 2003 – 2004 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 1999 – 2002 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2007 – 2010 | |
| Deputy Chairman | 2014 – 2018 | |
| Board of Directors | 2002 – 2003 | |
| Deputy Chairman | 2004 – 2007 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2007 – 2010 | |
| Board of Directors | 1999 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Advokatfirmaet Ditlevsen, Berg & Partnere I/S | Founder | 0 companies |
| Egon Kahl | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Bjørn Aino Stender | Chief Executive Officer | 0 companies |
| Mogens Viggo Olsen | Chief Executive Officer | 0 companies |
| John Kaldahl | Management | 0 companies |
| Bjarne Leheen Ditlevsen | Management | 0 companies |
| Hans Hoier Nielsen | Chief Executive Officer | 0 companies |
| Henning Jespersen Nielsen | Management | 0 companies |
| Erik Berg | Management | 0 companies |
| Jørn Dohrmann | Board of Directors | 0 companies |
| Tonny Thomsen | Board of Directors | 0 companies |
| Niels Ove Hessellund Arkil | Board of Directors | 0 companies |
| Jens Hørby Jensen | Board of Directors | 0 companies |
| Jan Rosenkilde Damgaard | Board of Directors | 0 companies |
| Holger Krøyer Eskildsen | Board of Directors | 0 companies |
| Olaf Schmidt Hansen | Board of Directors | 0 companies |
| Frede Jensen | Deputy Chairman | 0 companies |
| Hans Peter Geil | Board of Directors | 0 companies |
| Thies Jens Jørgen Henrik Mathiasen | Chairman | 0 companies |
| Peter Christian Jacobsen | Board of Directors | 0 companies |
| Bente Koudal Sørensen | Board of Directors | 0 companies |
| Jørgen Thøgersen | Deputy Chairman | 0 companies |
| Olav Finnemann | Deputy Chairman | 0 companies |
| Niels Jørgen Winther Christiansen | Board of Directors | 0 companies |
| Christa Engell Hansen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Niels Martin Schreiner Andersen | Chairman | 0 companies |
| Jørgen Lægaard | Board of Directors | 0 companies |
| Bo Jessen | Board of Directors | 0 companies |
| Søren Rishøj Jakobsen | Board of Directors | 0 companies |
| Henrik Norup Riecke | Board of Directors | 0 companies |
| Kresten Philipsen | Board of Directors | 0 companies |
| Knud Erik Dinesen | Board of Directors | 0 companies |
| Frank Schmidt-Hansen | Deputy Chairman | 0 companies |
| Margrethe Foged | Board of Directors | 0 companies |
| Nis Christian Nissen | Deputy Chairman | 0 companies |
| Jakob Bech Jensen | Board of Directors | 0 companies |
| Kjeld Nørmark Thrane | Board of Directors | 0 companies |
| Klaus Bodilsen | Board of Directors | 0 companies |
| August Carstensen Kragh | Chairman | 0 companies |
| Evald Vissing Fuglbjerg | Board of Directors | 0 companies |