| Revenue | DKK 108,4M | -12% |
| EBITDA | DKK 919K | -74% |
| Net profit | DKK 497K | -80% |
| Total assets | DKK 12,4M | -37% |
| Equity | DKK 1,7M | -53% |
| Employees | 738 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 100.579 | 124.085 | 104.292 | 122.519 | 108.420 |
| Staff expenses | -98.193 | -119.490 | -101.700 | -119.043 | -107.501 |
| EBITDA | 2.386 | 4.595 | 2.592 | 3.477 | 919 |
| Depreciation & amort. | -342 | -397 | -314 | -235 | -307 |
| EBIT | 2.044 | 4.198 | 2.278 | 3.242 | 612 |
| Net financials | -39 | -58 | -77 | -52 | 5 |
| Profit before tax | 2.005 | 4.139 | 2.201 | 3.190 | 617 |
| Tax | 469 | 933 | 501 | 752 | 120 |
| Net profit | 1.535 | 3.207 | 1.700 | 2.438 | 497 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 13.432 | 14.667 | 20.627 | 19.722 | 12.395 |
| Equity | 2.764 | 4.435 | 2.909 | 3.647 | 1.706 |
| Long-term debt | 252 | 515 | 0 | 0 | 0 |
| Short-term debt | 10.369 | 9.713 | 17.717 | 16.075 | 10.614 |
| Total debt | 10.621 | 10.228 | 17.717 | 16.075 | 10.614 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JH Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
ES Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
JB Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2010 – 2021 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Judi Hede Nedergaard Andersen | Chief Executive Officer | 0 companies |
| Eva Sørensen | Chief Executive Officer | 0 companies |
| Jesper Busk | Chief Executive Officer | 0 companies |
| Jytte Hede Koch | Board of Directors | 0 companies |
| Klaus Busk Knudsen | Chairman | 0 companies |
| Helle Baltser Mortensen | Board of Directors | 0 companies |
| Bente Dahl Andersen | Board of Directors | 0 companies |
| Michael Baio Nedergaard | Board of Directors | 0 companies |
| Kjeld Nedergaard | Chairman | 0 companies |
| Jan Stampe Nielsen | Board of Directors | 0 companies |