| Revenue | DKK 3,3M | -40% |
| EBITDA | DKK -6,8M | -10826% |
| Net profit | DKK -7,6M | -692% |
| Total assets | DKK 1,2M | -84% |
| Equity | DKK -3,8M | -201% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.295 | 6.241 | 6.851 | 5.725 | 6.967 | 6.763 | 5.530 | 5.670 | 5.602 | 5.228 | 5.594 | 5.453 | 3.257 |
| Staff expenses | -3.971 | -4.233 | -4.210 | -4.227 | -4.715 | -4.270 | -4.116 | -4.744 | -4.306 | -5.127 | -5.524 | -5.265 | -4.050 |
| EBITDA | 1.325 | 2.008 | 2.641 | 1.498 | 2.253 | 2.493 | 1.413 | 926 | 1.296 | 101 | 49 | 64 | -6.829 |
| Depreciation & amort. | 156 | -45 | -23 | -20 | -46 | -55 | -47 | -39 | -45 | -36 | -9 | -4 | -6 |
| EBIT | 1.169 | 1.963 | 2.618 | 1.478 | 2.206 | 2.438 | 1.366 | 887 | 1.251 | 65 | 40 | 60 | -6.835 |
| Net financials | 10 | 7 | -19 | -70 | 29 | -21 | -20 | -31 | -35 | -162 | 27 | 1.599 | -702 |
| Profit before tax | 1.179 | 1.970 | 2.599 | 1.408 | 2.235 | 2.417 | 1.346 | 856 | 1.215 | -97 | 67 | 1.660 | -7.537 |
| Tax | 298 | 496 | 643 | 340 | 497 | 536 | 300 | 192 | 254 | -9 | 30 | 383 | 26 |
| Net profit | 880 | 1.474 | 1.956 | 1.069 | 1.738 | 1.882 | 1.046 | 664 | 962 | -88 | 37 | 1.277 | -7.563 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.564 | 6.849 | 8.218 | 7.324 | 6.646 | 8.793 | 8.307 | 4.460 | 8.080 | 6.170 | 12.380 | 7.359 | 1.186 |
| Equity | 4.581 | 2.555 | 4.512 | 2.080 | 3.819 | 5.700 | 6.746 | 2.410 | 2.536 | 2.448 | 2.485 | 3.762 | -3.801 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.983 | 4.293 | 3.706 | 5.244 | 2.825 | 3.093 | 1.561 | 2.050 | 5.544 | 3.723 | 9.895 | 3.597 | 4.987 |
| Total debt | 3.983 | 4.293 | 3.706 | 5.244 | 2.825 | 3.093 | 1.561 | 2.050 | 5.544 | 3.723 | 9.895 | 3.597 | 4.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2000 | — | — |
AH Management | Management | 2008 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
DL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PA Management | Management | 2000 | — | — |
TD Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 | |
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Elsig Andersen | Management | 0 companies |
| Arendse Hovmand Buch | Management | 0 companies |
| Jens Toft Olesen | Chief Executive Officer | 0 companies |
| Thorkild Eriksen | Chief Executive Officer | 0 companies |
| Sune Malmgren | Chief Executive Officer | 0 companies |
| Dingenus Louis van Zanten | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Torben Dalager | Management | 0 companies |
| Robyn Garrett | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Jonathan Patrick Moynihan | Board of Directors | 0 companies |
| Tila Tomband | Board of Directors | 0 companies |
| Stephen Edward Tapp | Board of Directors | 0 companies |
| Julie Ann Trimble | Board of Directors | 0 companies |
| Madeleine Birch-Jackson | Board of Directors | 0 companies |
| Paul Dean | Board of Directors | 0 companies |
| Nicolas John Gardner Hayes | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Russell Lee Becker | Board of Directors | 0 companies |
| Tiia Tomband | Board of Directors | 0 companies |
| Barry Roger Spence | Chairman | 0 companies |
| Thomas Hayes | Board of Directors | 0 companies |
| Pouya Trio | Board of Directors | 0 companies |
| Martin John Smith | Board of Directors | 0 companies |
| Jan Kwint | Board of Directors | 0 companies |