| Revenue | DKK 12,8M | -1% |
| EBITDA | DKK -7,4M | -30% |
| Net profit | DKK -55M | -130% |
| Total assets | DKK 131,4M | -18% |
| Equity | DKK 80,5M | +160% |
| Employees | 23 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.044 | 21.306 | 22.439 | 8.194 | 19.597 | 17.372 | 25.395 | 7.156 | 11.892 | 13.368 | 12.934 | 12.778 |
| Staff expenses | -22.143 | -20.672 | -19.947 | -20.431 | -16.480 | -16.420 | -22.023 | -8.957 | -18.507 | -19.252 | -18.626 | -20.151 |
| EBITDA | -5.100 | 634 | 2.441 | -12.238 | 3.117 | 953 | 3.373 | -1.801 | -6.615 | -5.884 | -5.692 | -7.373 |
| Depreciation & amort. | -4.929 | -4.406 | -3.887 | -3.564 | -1.999 | -1.824 | -2.024 | -2.900 | -4.396 | -4.919 | -3.944 | -3.433 |
| EBIT | -10.028 | -3.771 | -1.446 | -15.801 | 1.117 | -872 | 1.349 | -4.702 | -11.011 | -10.803 | -9.636 | -10.806 |
| Net financials | -10.110 | -15.622 | -26.542 | -54.142 | -12.117 | -6.203 | 6.445 | -12.876 | -60.801 | -59.753 | -13.958 | -44.222 |
| Profit before tax | -15.121 | -11.913 | -27.988 | -69.831 | -11.000 | -7.075 | 7.794 | -17.578 | -71.812 | -70.556 | -23.594 | -55.028 |
| Tax | 2.509 | 3.740 | -3.921 | 4.640 | -1.218 | -7.393 | 83 | 903 | 5.000 | -0 | 334 | -0 |
| Net profit | -17.630 | -15.653 | -24.067 | -74.472 | -9.782 | 318 | 7.711 | -18.481 | -76.812 | -70.556 | -23.928 | -55.028 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90.997 | 175.890 | 174.813 | 96.311 | 67.040 | 81.554 | 181.895 | 171.151 | 104.701 | 111.643 | 160.164 | 131.374 |
| Equity | 17.353 | 31.700 | 57.632 | 58.161 | 48.379 | 48.697 | 56.408 | 37.927 | -38.885 | -109.441 | -133.369 | 80.543 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 4.000 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 73.644 | 144.190 | 117.181 | 37.258 | 18.661 | 31.121 | 119.750 | 133.224 | 143.586 | 221.084 | 293.533 | 50.831 |
| Total debt | 73.644 | 144.190 | 117.181 | 37.258 | 18.661 | 31.121 | 123.750 | 133.224 | 143.586 | 221.084 | 293.533 | 50.831 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FP Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
FC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Petersen | Chief Executive Officer | 0 companies |
| Finn Helmer | Chief Executive Officer | 0 companies |
| Lasse Andreassen | Chief Executive Officer | 0 companies |
| Per Stobbe | Chief Executive Officer | 0 companies |
| Christian Tage Nyvang Hansen | Chief Executive Officer | 0 companies |
| Jens Husted Kjær | Chief Executive Officer | 0 companies |
| Søren Holmstrøm Degn | Chief Executive Officer | 0 companies |
| Fei Chen | Chief Executive Officer | 0 companies |
| Claus Toftegaard | Chairman | 0 companies |
| Sune Mathiesen | Chairman | 0 companies |
| Karoly Laszlo Nemeth | Chairman | 0 companies |
| Mark Edward Vernon | Board of Directors | 0 companies |
| Michael Sønneland | Board of Directors | 0 companies |
| Rikke Holgersen Feld | Board of Directors | 0 companies |
| Alexander Jon Buehler | Chairman | 0 companies |
| David Nørby Foss Kowalczyk | Board of Directors | 0 companies |
| Simon Seidelin Stadil | Chairman | 0 companies |
| Werner Kofoed Nielsen | Board of Directors | 0 companies |
| Aldo Michael Noes Petersen | Chairman | 0 companies |
| Hans Christian Wenzelsen | Chairman | 0 companies |
| Kenneth Hersom Højrup | Board of Directors | 0 companies |
| Phillip Massie Price | Board of Directors | 0 companies |
| Poul Andreassen | Board of Directors | 0 companies |