| Revenue | DKK 4,2M | +106% |
| EBITDA | DKK -371K | -135% |
| Net profit | DKK -220K | -35% |
| Total assets | DKK 4,2M | +5% |
| Equity | DKK 1,3M | -14% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.946 | 4.421 | 3.850 | 3.519 | 4.652 | 5.554 | 4.740 | 4.094 | 3.923 | 5.177 | 4.173 | 2.031 | 4.179 |
| Staff expenses | -3.188 | -3.504 | -3.566 | -3.610 | -3.828 | -4.044 | -3.896 | -4.061 | -3.723 | -4.171 | -3.712 | -2.188 | -4.550 |
| EBITDA | 757 | 918 | 284 | -90 | 825 | 1.510 | 844 | 33 | 247 | 1.006 | 461 | -158 | -371 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -23 | 23 | -6 | -13 | -11 | -66 |
| EBIT | 757 | 918 | 284 | -90 | 825 | 1.510 | 844 | 9 | 223 | 1.000 | 448 | -169 | -437 |
| Net financials | 564 | 1.024 | 624 | 800 | 144 | 1.346 | 652 | 242 | -129 | 474 | -297 | -39 | 156 |
| Profit before tax | 1.322 | 1.942 | 908 | 709 | 969 | 2.856 | 1.495 | 251 | 94 | 1.474 | 152 | -208 | -282 |
| Tax | 313 | 484 | 228 | 167 | 213 | 627 | 331 | 56 | 21 | 324 | 34 | -46 | -62 |
| Net profit | 1.009 | 1.458 | 680 | 543 | 755 | 2.229 | 1.165 | 195 | 73 | 1.150 | 117 | -162 | -220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.975 | 7.402 | 7.361 | 7.713 | 7.960 | 9.524 | 9.716 | 4.580 | 3.914 | 4.694 | 3.042 | 4.000 | 4.190 |
| Equity | 2.512 | 3.549 | 3.804 | 3.934 | 4.689 | 6.918 | 8.083 | 2.411 | 2.484 | 2.997 | 1.680 | 1.518 | 1.298 |
| Long-term debt | 0 | 0 | 44 | 44 | 44 | 0 | 0 | 0 | 267 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.463 | 3.853 | 3.514 | 3.736 | 3.228 | 2.606 | 1.633 | 2.160 | 1.163 | 1.697 | 1.362 | 2.483 | 2.791 |
| Total debt | 3.463 | 3.853 | 3.557 | 3.779 | 3.271 | 2.606 | 1.633 | 2.160 | 1.430 | 1.697 | 1.362 | 2.483 | 2.791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FP Management | Management | 1999 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASCAM ApS | Company | 20.0% | 20.0% | 2022 |
Themor ApS | Company | 20.0% | 20.0% | 2021 |
CONSIT GRUPPEN ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 25.0% | 25.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2003 | |
YachtDreams ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Poulsen | Management | 0 companies |
| Britt Charlotte Munk-Madsen | Chief Executive Officer | 0 companies |
| Marianne Grønlund Nørskov | Chief Executive Officer | 0 companies |
| Marc Henri Antoine Marie Grasso | Board of Directors | 0 companies |
| Per Erland | Chairman | 0 companies |
| Steen Dahl Poulsen | Board of Directors | 0 companies |
| Jan Ørting Hansen | Board of Directors | 0 companies |
| Peter Vilsøe | Board of Directors | 0 companies |
| Jean Yves Charlier | Chairman | 0 companies |
| Kasper Roseeuw Poulsen | Board of Directors | 0 companies |
| Kristien Maria Romanie Alida Poulsen | Chairman | 0 companies |
| John Sejer Nielsen | Board of Directors | 0 companies |
| Helle Sasser Hofmeister | Board of Directors | 0 companies |
| Morten Viggo Skovby | Chairman | 0 companies |
| Michael Peter Gregers Nielsen | Chairman | 0 companies |
| Hasse Engbo Christensen | Board of Directors | 0 companies |
| Camilla Roseeuw Fredslund | Board of Directors | 0 companies |