| Revenue | DKK 3,5M | +18% |
| EBITDA | DKK 75K | -48% |
| Net profit | DKK 16K | -80% |
| Total assets | DKK 2M | +6% |
| Equity | DKK 660K | +2% |
| Employees | 7 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2.184 | 2.800 | 3.389 | 2.940 | 3.471 |
| Staff expenses | -1.996 | -2.244 | -2.771 | -2.793 | -3.396 |
| EBITDA | 188 | 556 | 611 | 146 | 75 |
| Depreciation & amort. | -22 | -26 | -29 | -39 | -51 |
| EBIT | 166 | 530 | 582 | 107 | 24 |
| Net financials | -7 | -4 | -5 | -5 | -4 |
| Profit before tax | 159 | 526 | 576 | 102 | 20 |
| Tax | 35 | 116 | 127 | 23 | 4 |
| Net profit | 123 | 410 | 449 | 79 | 16 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.732 | 1.872 | 2.054 | 1.850 | 1.965 |
| Equity | 406 | 816 | 966 | 645 | 660 |
| Long-term debt | 75 | 215 | 0 | 0 | 0 |
| Short-term debt | 1.136 | 708 | 1.061 | 1.103 | 1.199 |
| Total debt | 1.211 | 923 | 1.061 | 1.103 | 1.199 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
PB Management | Management | 1999 – 1999 |
LN Management | Management | 2014 – 2023 |
SD Chief Executive Officer | Chief Executive Officer | 2001 – 2002 |
BS Management | Management | 1999 – 2001 |
MS Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
HA Audit | Audit | 1999 – 1999 |
| Audit | 1999 – 1999 | |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2001 – 2011 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 1999 – 1999 | |
| Chairman | 1999 – 1999 | |
| Board of Directors | 1999 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2011 | |
| Individual | 33.33–49.99% | 33.33% | 2011 | |
| Individual | 33.33–49.99% | 33.33% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lars Nielsen | Management | 0 companies |
| Søren Dam Josefsen | Chief Executive Officer | 0 companies |
| Bent Sten Eskildsen | Management | 0 companies |
| Mikkel Severin Karmisholt | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Aamann & Nørbak Statsautoriserede revisorer | Audit | 0 companies |
| Pia Damsgaard Nielsen | Board of Directors | 0 companies |
| Ib Schmidt Hansen | Board of Directors | 0 companies |
| Frede Clausen | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Per Søndergaard Pedersen | Board of Directors | 0 companies |