| Revenue | DKK 8,6M | +21% |
| EBITDA | DKK -1,4M | -154% |
| Net profit | DKK -1,4M | -194% |
| Total assets | DKK 18,5M | +34% |
| Equity | DKK 6,2M | -18% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.010 | 8.934 | 9.320 | 7.120 | 8.598 |
| Staff expenses | -4.526 | -4.791 | -5.109 | -4.288 | -5.397 |
| EBITDA | 5.484 | 4.143 | 4.211 | 2.510 | -1.359 |
| Depreciation & amort. | -168 | -94 | -99 | -74 | -282 |
| EBIT | 5.316 | 4.049 | 4.112 | 2.435 | -1.641 |
| Net financials | 514 | 992 | 699 | -394 | -59 |
| Profit before tax | 5.830 | 5.041 | 4.812 | 2.041 | -1.700 |
| Tax | 1.161 | 922 | 904 | 512 | -262 |
| Net profit | 4.669 | 4.119 | 3.907 | 1.529 | -1.438 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.193 | 19.379 | 17.459 | 13.786 | 18.535 |
| Equity | 8.127 | 8.270 | 9.108 | 7.481 | 6.155 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.066 | 11.093 | 8.312 | 6.248 | 12.259 |
| Total debt | 16.066 | 11.093 | 8.312 | 6.248 | 12.259 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CF Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
SG Chief Executive Officer | Chief Executive Officer | 2000 – 2005 |
JA Chief Executive Officer | Chief Executive Officer | 2005 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Chairman | 2023 – 2025 | |
| Board of Directors | 2005 – 2009 | |
| Chairman | 2011 – 2014 | |
| Chairman | 2005 – 2011 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2014 – 2015 | |
| Chairman | 2000 – 2005 | |
| Board of Directors | 2011 – 2018 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Individual | 50–66.65% | 50–66.65% | 2005 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 100% | 100% | 2023 | |
| Individual | 10–14.99% | 10–14.99% | 2010 | |
| Individual | 10–14.99% | 10–14.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Cindy Fugleholm Nijs | Chief Executive Officer | 0 companies |
| Søren Grøndorf | Chief Executive Officer | 0 companies |
| Jesper Anker Fremming | Chief Executive Officer | 0 companies |
| Peter Bo Soelberg | Chairman | 0 companies |
| Jesper Fruelund Schmidt | Board of Directors | 0 companies |
| Jens Gerlif | Chairman | 0 companies |
| Karsten Kielland | Chairman | 0 companies |
| John Robert Morrison | Board of Directors | 0 companies |
| Vibeke Grøndorf | Board of Directors | 0 companies |
| Jesper Juul | Board of Directors | 0 companies |
| Henrik Lasthein | Board of Directors | 0 companies |
| Niels-Vagn Falling Olsen | Chairman | 0 companies |
| Fredrik Greftegreff | Board of Directors | 0 companies |
| Philip Michael Walker | Board of Directors | 0 companies |
| Brian Vester | Board of Directors | 0 companies |