| Revenue | DKK 5,2M | -52% |
| EBITDA | DKK 630K | -53% |
| Net profit | DKK 831K | +80% |
| Total assets | DKK 8,2M | -29% |
| Equity | DKK 4,2M | +25% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.439 | 1.766 | 2.300 | 3.628 | 6.412 | 10.001 | 6.282 | 6.051 | 9.594 | 12.158 | 12.933 | 10.690 | 5.166 |
| Staff expenses | -3.962 | -5.462 | -4.265 | -4.874 | -8.798 | -9.662 | -10.948 | -9.118 | -8.500 | -9.438 | -11.072 | -9.347 | -4.338 |
| EBITDA | -1.523 | -3.696 | -1.966 | -1.246 | -2.386 | 339 | -4.666 | -3.067 | 1.094 | 2.481 | 1.862 | 1.333 | 630 |
| Depreciation & amort. | -145 | -172 | -114 | -88 | -128 | -33 | -198 | -933 | -1.403 | -1.351 | -1.114 | -829 | -202 |
| EBIT | -1.668 | -3.868 | -2.080 | -1.334 | -2.514 | 306 | -4.865 | -4.000 | -309 | 1.130 | 748 | 504 | 428 |
| Net financials | -10 | -35 | -29 | -22 | -32 | 39 | -4.372 | -12 | -17 | -44 | -10.981 | -43 | 403 |
| Profit before tax | -1.677 | -3.903 | -2.110 | -1.356 | -2.546 | 345 | -9.237 | -4.012 | -326 | 1.086 | -10.233 | 461 | 831 |
| Tax | -0 | -257 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.677 | -3.646 | -2.110 | -1.356 | -2.546 | 345 | -9.237 | -4.012 | -326 | 1.086 | -10.233 | 461 | 831 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.388 | 9.314 | 3.371 | 4.824 | 10.615 | 8.284 | 11.699 | 20.881 | 35.118 | 29.018 | 14.172 | 11.544 | 8.181 |
| Equity | 879 | 882 | 973 | 917 | 901 | 1.247 | -7.991 | 1.863 | 1.537 | 2.623 | 2.890 | 3.351 | 4.181 |
| Long-term debt | 0 | 192 | 130 | 72 | 0 | 0 | 0 | 276 | 826 | 816 | 0 | 0 | 0 |
| Short-term debt | 1.509 | 8.239 | 2.269 | 3.836 | 9.714 | 7.038 | 19.464 | 18.741 | 32.755 | 25.580 | 11.282 | 8.194 | 4.000 |
| Total debt | 1.509 | 8.432 | 2.398 | 3.908 | 9.714 | 7.038 | 19.464 | 19.018 | 33.581 | 26.395 | 11.282 | 8.194 | 4.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SS Management | Management | 2000 | — | — |
GC Management | Management | 2003 | — | — |
CE | Audit | 2000 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
HD Management | Management | 2019 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PF Management | Management | 2000 | — | — |
LV Management | Management | 2022 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
GL Audit | Audit | 2001 | — | — |
JA Management | Management | 2024 | — | — |
TT Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Clemming Clemmensen | Chief Executive Officer | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Georg Christian Nordvall | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Jon Dencker Norup | Chief Executive Officer | 0 companies |
| Henrik Damgaard | Management | 0 companies |
| Nils Peter Gotha Andersen | Chief Executive Officer | 0 companies |
| Pär Fredrik Torgny Paulsson | Management | 0 companies |
| Lise-Lotte Vaupel-Nordenskjold | Management | 0 companies |
| Ian Marc Bruun Eisensøe | Chief Executive Officer | 0 companies |
| G L B A/S | Audit | 0 companies |
| Johan Ager | Management | 0 companies |
| Thomas Tandberg | Management | 0 companies |
| Nils Henrik Tholander | Board of Directors | 0 companies |
| Anna Vilogorac | Board of Directors | 0 companies |
| Marcus Sigurd Nordvall | Chairman | 0 companies |
| Per Olof Martin Frankling | Board of Directors | 0 companies |
| Johan Martin Forss | Board of Directors | 0 companies |
| Adam Schatz | Chairman | 0 companies |
| Henrik Sewring | Board of Directors | 0 companies |