| Revenue | DKK 9,2M | -46% |
| EBITDA | DKK -2,2M | +43% |
| Net profit | DKK -2,2M | +40% |
| Total assets | DKK 12,3M | +65% |
| Equity | DKK -4,2M | -500% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.767 | 17.889 | 18.002 | 19.377 | 14.419 | 22.848 | 20.220 | 20.226 | 7.974 | 8.913 | 14.496 | 16.939 | 9.161 |
| Staff expenses | -7.976 | -10.529 | -12.201 | -14.448 | -12.435 | -20.654 | -19.216 | -20.845 | -14.079 | -11.104 | -15.162 | -14.597 | -11.314 |
| EBITDA | 4.791 | 7.360 | 5.801 | 5.013 | 1.984 | 2.194 | 1.004 | -619 | 8.221 | -2.191 | -666 | -3.772 | -2.153 |
| Depreciation & amort. | -180 | -159 | -32 | 42 | -30 | -75 | -87 | -1.019 | -1.058 | -991 | -949 | -909 | -652 |
| EBIT | 4.611 | 7.201 | 5.769 | 4.971 | 1.955 | 2.119 | 917 | -1.638 | 7.163 | -3.182 | -1.615 | -4.681 | -2.805 |
| Net financials | -124 | -97 | -538 | -931 | 46 | 913 | 32 | -253 | -153 | -153 | -80 | -100 | -57 |
| Profit before tax | 4.487 | 7.104 | 5.231 | 4.040 | 2.001 | 3.032 | 949 | -1.891 | 7.316 | -3.335 | -1.695 | -4.781 | -2.862 |
| Tax | 1.125 | 1.780 | 1.472 | 1.159 | 452 | 490 | 213 | -468 | 1.552 | -711 | -373 | -1.073 | -642 |
| Net profit | 3.363 | 5.324 | 3.759 | 2.881 | 1.548 | 2.542 | 736 | -1.423 | 5.764 | -2.624 | -1.322 | -3.708 | -2.220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.100 | 13.568 | 12.234 | 10.889 | 6.731 | 11.213 | 11.916 | 13.956 | 11.488 | 9.284 | 7.965 | 7.462 | 12.335 |
| Equity | 4.876 | 6.158 | 4.613 | 4.194 | 2.805 | 5.347 | 6.083 | 4.660 | 2.896 | 3.074 | 1.752 | 1.044 | -4.176 |
| Long-term debt | -33 | 1.667 | 863 | -55 | -61 | 0 | 48 | 3.758 | 4.220 | 3.335 | 2.383 | 1.570 | 6.339 |
| Short-term debt | 6.191 | 5.744 | 6.719 | 6.640 | 3.865 | 5.843 | 5.785 | 5.538 | 4.372 | 2.874 | 3.830 | 4.848 | 10.172 |
| Total debt | 6.191 | 7.410 | 7.582 | 6.640 | 3.865 | 5.866 | 5.833 | 9.296 | 8.592 | 6.210 | 6.213 | 6.418 | 16.511 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
UM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PF Management | Management | 2012 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PA Management | Management | 2000 | — | — |
AF Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISS GLOBAL A/S | Company | 100.0% | 100.0% | 2020 |
GITTE ANDERSEN ApS | Company | 5.0% | 5.0% | 2019 |
HOLDINGSELSKABET 888 ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Andersen | Chief Executive Officer | 0 companies |
| Ulla Merete Riber | Chief Executive Officer | 0 companies |
| Per Feldthaus | Management | 0 companies |
| Janus Rostock | Chief Executive Officer | 0 companies |
| Signe Blomquist | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Anne Fabricius Sarto | Management | 0 companies |
| Martin Kjær Hansen | Board of Directors | 0 companies |
| Gary John Kidd | Chairman | 0 companies |
| Søren Barlebo Rasmussen | Board of Directors | 0 companies |
| Martin Gaarn Thomsen | Chairman | 0 companies |
| Carsten Michael Højlund | Board of Directors | 0 companies |
| Peter Ernst Wengler-Jørgensen | Chairman | 0 companies |
| Jens Stener Pedersen | Board of Directors | 0 companies |
| Sigurd Lilienfeldt | Board of Directors | 0 companies |
| Michael Bjergby | Board of Directors | 0 companies |
| Helene Tamilla Vahman Bang | Board of Directors | 0 companies |
| Rune Christensen | Board of Directors | 0 companies |
| Andrew Simon Price | Board of Directors | 0 companies |
| Adam Troels Bjerg | Chairman | 0 companies |
| Gary John Kidd | Chairman | 0 companies |
| Thomas Kirk Vilsbøll | Board of Directors | 0 companies |
| Samuel Hockman | Chairman | 0 companies |
| Lene Dammand Lund | Board of Directors | 0 companies |