| Revenue | DKK 7,9M | -13% |
| EBITDA | DKK 1,8M | +5% |
| Net profit | DKK 1,2M | -10% |
| Total assets | DKK 7,7M | -41% |
| Equity | DKK 2,2M | +36% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.719 | 9.839 | 0 | 11.712 | 8.058.970 | 10.531 | 9.398 | 7.739 | 9.159 | 7.939 |
| Staff expenses | -6.016 | -6.369 | -7.158 | -8.142 | -5.673.122 | -7.150 | -5.874 | -5.149 | -7.438 | -6.127 |
| EBITDA | 4.703 | 3.470 | 5.977 | 3.569 | 2.385.848 | 3.381 | 3.524 | 2.590 | 1.721 | 1.812 |
| Depreciation & amort. | -37 | -5 | -25 | -34 | -42.455 | -48 | -43 | -58 | -42 | -34 |
| EBIT | 4.666 | 3.465 | 5.953 | 3.535 | 2.343.393 | 3.333 | 3.481 | 2.533 | 1.680 | 1.777 |
| Net financials | 35 | 129 | 276 | 370 | 135.833 | 85 | 356 | 46 | -14 | -277 |
| Profit before tax | 4.702 | 3.594 | 6.228 | 3.906 | 2.479.226 | 3.417 | 3.837 | 2.579 | 1.666 | 1.500 |
| Tax | 1.178 | 900 | 1.532 | 782 | 535.901 | 752 | 880 | 567 | 366 | 330 |
| Net profit | 3.524 | 2.694 | 4.696 | 3.124 | 1.943.325 | 2.665 | 2.957 | 2.012 | 1.299 | 1.170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.145 | 16.290 | 20.077 | 22.659 | 21.878.145 | 22.577 | 19.087 | 8.625 | 13.034 | 7.680 |
| Equity | 4.852 | 4.046 | 3.542 | 4.576 | 2.073.325 | 1.815 | 2.057 | 1.462 | 1.599 | 2.170 |
| Long-term debt | -1.073 | -1.076 | -1.257 | -1.261 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.220 | 11.169 | 15.278 | 16.823 | 18.257.196 | 19.155 | 14.334 | 6.799 | 10.952 | 5.339 |
| Total debt | 13.220 | 11.169 | 15.278 | 16.823 | 18.257.196 | 19.155 | 14.334 | 6.799 | 10.952 | 5.339 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2000 | — | — |
RM Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MINERVA GROUP A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Asger Thierry | Management | 0 companies |
| Roque Martin | Management | 0 companies |
| Peter Møller Sørensen | Board of Directors | 0 companies |
| Klaus Kirk Jensen | Board of Directors | 0 companies |
| Andrew John Kokoska | Chairman | 0 companies |
| Leon Lauritsen | Board of Directors | 0 companies |
| Pauli Blegind Vadstrup | Board of Directors | 0 companies |
| Svend Ole Espensen | Board of Directors | 0 companies |
| Lalitha Gunturi Ranganath | Board of Directors | 0 companies |