| Revenue | DKK 12,4M | -6% |
| EBITDA | DKK -3,4M | -585% |
| Net profit | DKK -4,9M | -2988% |
| Total assets | DKK 80,4M | +71% |
| Equity | DKK 13,1M | -27% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.919 | 10.762 | 7.220 | 13.180 | 12.441 |
| Staff expenses | -10.250 | -11.195 | -10.906 | -12.479 | -15.844 |
| EBITDA | -330 | -433 | -3.686 | 702 | -3.404 |
| Depreciation & amort. | -18 | -51 | -610 | -688 | -747 |
| EBIT | -348 | -484 | -4.295 | 13 | -4.150 |
| Net financials | 165 | -133 | -68 | -172 | -753 |
| Profit before tax | -183 | -616 | -4.363 | -159 | -4.903 |
| Tax | -203 | -134 | 697 | -0 | -0 |
| Net profit | 20 | -482 | -5.060 | -159 | -4.903 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48.579 | 40.671 | 34.100 | 47.028 | 80.440 |
| Equity | 23.747 | 23.264 | 18.205 | 18.046 | 13.143 |
| Long-term debt | 1.240 | 1.240 | 0 | 0 | 0 |
| Short-term debt | 23.521 | 15.477 | 15.275 | 28.982 | 66.832 |
| Total debt | 24.761 | 16.716 | 15.275 | 28.982 | 66.832 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OF Management | Management | 2019 |
| Former (8) | ||
LR Management | Management | 2002 – 2009 |
DC Management | Management | 2009 – 2012 |
CH Chief Executive Officer | Chief Executive Officer | 2013 – 2016 |
KB Management | Management | 1968 – 1998 |
SH Management | Management | 1968 – 2001 |
SJ Chief Executive Officer | Chief Executive Officer | 2002 – 2002 |
SS Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
PC Chief Executive Officer | Chief Executive Officer | 2012 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (20) | ||
| Board of Directors | 1968 – 1994 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2011 – 2013 | |
| Deputy Chairman | 2011 – 2013 | |
| Board of Directors | 1968 – 1997 | |
| Board of Directors | 1968 – 1988 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2023 – 2024 | |
| Deputy Chairman | 2013 – 2020 | |
| Chairman | 1997 – 2001 | |
| Board of Directors | 1968 – 1988 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 1968 – 2001 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 1968 – 1990 | |
| Chairman | 2013 – 2021 | |
| Chairman | 2011 – 2013 | |
| Board of Directors | 2001 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Fjordmand | Management | 0 companies |
| Leif Roland Gunnar Winterlind | Management | 0 companies |
| Dan Christer Drejenstam | Management | 0 companies |
| Carl Henrik Nordenswan | Chief Executive Officer | 0 companies |
| Klaus Birger Lindbæk | Management | 0 companies |
| Søren Heinrichsen | Management | 0 companies |
| Sten Johan Magnus Wallin | Chief Executive Officer | 0 companies |
| Sonja Stahl | Chief Executive Officer | 0 companies |
| Peter Carlsson | Chief Executive Officer | 0 companies |
| Bo Arvid Svensk | Board of Directors | 0 companies |
| Sonja Stahl | Board of Directors | 0 companies |
| Karl-Gunnar Torbjörn Karnebäck | Board of Directors | 0 companies |
| Markus Adolf Tritschler | Board of Directors | 0 companies |
| Clemens Bleyl | Deputy Chairman | 0 companies |
| Hans Erik Borneson | Board of Directors | 0 companies |
| Christian Reinhardt Hunderup | Board of Directors | 0 companies |
| Sonja Stahl | Board of Directors | 0 companies |
| Ingo Begner | Board of Directors | 0 companies |
| Ulf Anders Hiller | Deputy Chairman | 0 companies |
| Sten Arne Soderblom | Chairman | 0 companies |
| Alessandro Bertuzzo | Chairman | 0 companies |
| Ole Eduard Frederiksen | Board of Directors | 0 companies |
| Sebastiano Zumbino | Board of Directors | 0 companies |
| Timo Markus Korelin | Board of Directors | 0 companies |
| Ulf Olof Jerker Jacobson | Board of Directors | 0 companies |
| Sören Malherbes Jensen | Board of Directors | 0 companies |
| Karl Fredrik Peter Groth | Board of Directors | 0 companies |
| John Anders Engström | Board of Directors | 0 companies |
| Hans Aage Günther-Hansen | Board of Directors | 0 companies |
| Clive Hugh Patten | Chairman | 0 companies |
| Michael Otto Streicher | Chairman | 0 companies |
| Jan Olof Kärrqvist | Board of Directors | 0 companies |