| Revenue | DKK 7,5M | +1% |
| EBITDA | DKK 1,1M | +64% |
| Net profit | DKK 1,5M | +28% |
| Total assets | DKK 39,5M | -4% |
| Equity | DKK 35,4M | +4% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.458 | 9.201 | 7.231 | 11.915 | 6.380 | 2.028 | 5.219 | 6.115 | 7.538 | 2.301 | 7.454 | 7.498 |
| Staff expenses | -9.561 | -8.692 | -9.311 | -8.961 | -8.037 | -9.979 | -8.513 | -6.449 | -5.758 | -6.345 | -6.774 | -6.278 |
| EBITDA | 1.897 | 509 | -2.080 | 2.954 | -2.080 | -7.951 | -3.293 | -334 | 1.780 | -4.044 | 665 | 1.090 |
| Depreciation & amort. | -478 | -285 | -0 | -0 | -0 | -1.168 | -1.280 | -1.406 | -1.456 | -1.456 | -288 | -211 |
| EBIT | 1.420 | 224 | -2.080 | 2.954 | -2.080 | -9.119 | -4.573 | -1.740 | 324 | -5.500 | 377 | 880 |
| Net financials | -1.683 | -689 | -681 | -878 | -1.818 | -606 | -2.210 | -2.378 | -1.662 | -2.471 | 817 | 628 |
| Profit before tax | -263 | -464 | -2.761 | 2.076 | -3.475 | -9.725 | -6.783 | -4.119 | -1.338 | -7.971 | 1.195 | 1.508 |
| Tax | 194 | -94 | -572 | 475 | -747 | -74 | 276 | -112 | -0 | -0 | 16 | -0 |
| Net profit | -457 | -370 | -2.190 | 1.601 | -2.728 | -9.651 | -7.059 | -4.007 | -1.338 | -7.971 | 1.179 | 1.508 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.229 | 64.326 | 54.918 | 59.844 | 57.475 | 53.050 | 48.377 | 50.379 | 56.519 | 38.718 | 41.207 | 39.525 |
| Equity | 18.441 | 18.847 | 16.277 | 19.432 | 15.080 | 5.398 | -1.931 | -547 | 25.681 | 32.751 | 33.933 | 35.441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 222 | 38.474 | 0 | 0 | 0 | 0 |
| Short-term debt | 35.240 | 44.257 | 37.341 | 39.111 | 41.395 | 46.801 | 49.460 | 11.852 | 30.137 | 5.241 | 6.837 | 3.455 |
| Total debt | 35.240 | 44.257 | 37.341 | 39.111 | 41.395 | 46.801 | 49.683 | 50.326 | 30.137 | 5.241 | 6.837 | 3.455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Management | Management | 2010 | — | — |
CS Management | Management | 2023 | — | — |
CM Management | Management | 2000 | — | — |
PA Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Erik John Peschardt | Management | 0 companies |
| Charlotte Strømman Have | Management | 0 companies |
| Carl Mogens Jensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Hans Johnsson | Chairman | 0 companies |
| Kenny Per-Åke Palmberg | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Andreas Siberg | Board of Directors | 0 companies |
| Dwight Sven Pierre Sjöstedt | Chairman | 0 companies |
| Hans Andersson | Chairman | 0 companies |
| Per Stefan Andersson Tilk | Chairman | 0 companies |
| Henrik Frank Lindau | Chairman | 0 companies |
| Jan Robert Sandberg | Board of Directors | 0 companies |
| Tore Lennart Olofsson | Board of Directors | 0 companies |
| Hans Gustaf Thomas Pettersson | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Per Holst-Nielsen | Board of Directors | 0 companies |
| Germaine Marie Mathieu Zelissen-Zeijen | Board of Directors | 0 companies |
| Lars Mikael Forslund | Chairman | 0 companies |
| Ulf Peter Nilsson | Board of Directors | 0 companies |
| Ing-Marie Carina Lindberg | Board of Directors | 0 companies |
| Hans Olof Andersson | Board of Directors | 0 companies |
| Gunnar Mikael Ehrenborg | Board of Directors | 0 companies |
| Jan Stefan Hellgren | Board of Directors | 0 companies |
| Tommy Jonasson | Board of Directors | 0 companies |
| Hubertus Antonius Arnoldus Peels | Chairman | 0 companies |
| Kenneth John Karlsson | Board of Directors | 0 companies |
| Willem Waaijen | Board of Directors | 0 companies |
| Annette Susanne Jonasson | Board of Directors | 0 companies |