| Revenue | DKK 7,1M | +40% |
| EBITDA | DKK 337K | +158% |
| Net profit | DKK 248K | +4389% |
| Total assets | DKK 3,3M | +73% |
| Equity | DKK 1M | +32% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.778 | 6.802 | 6.239 | 10.072 | 6.299 | 4.517 | 4.703 | 4.043 | 3.797 | 6.117 | 6.243 | 5.065 | 7.110 |
| Staff expenses | -9.876 | -7.485 | -6.335 | -8.646 | -5.759 | -4.399 | -5.173 | -4.624 | -4.578 | -6.582 | -6.071 | -4.934 | -6.773 |
| EBITDA | 902 | -683 | -96 | 1.426 | 540 | 117 | -469 | -581 | -781 | -465 | 172 | 131 | 337 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -16 | -18 | -18 | -7 | -7 | -7 | -3 |
| EBIT | 902 | -683 | -96 | 1.426 | 540 | 117 | -486 | -599 | -799 | -472 | 165 | 124 | 334 |
| Net financials | 26 | -2 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -18 | -23 | -77 | -87 |
| Profit before tax | 928 | -686 | -97 | 1.426 | 540 | 117 | -486 | -599 | -799 | -489 | 142 | 47 | 248 |
| Tax | 256 | -125 | 211 | 146 | 118 | 28 | 20 | -0 | -0 | -16 | -0 | 52 | -0 |
| Net profit | 671 | -561 | -308 | 1.280 | 422 | 89 | -506 | -599 | -799 | -474 | 142 | -6 | 248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.487 | 2.166 | 1.792 | 4.346 | 3.076 | 3.093 | 2.545 | 1.959 | 1.481 | 1.893 | 2.881 | 1.903 | 3.285 |
| Equity | 1.072 | 511 | 203 | 1.484 | 1.906 | 1.896 | 1.390 | 792 | -8 | 634 | 776 | 770 | 1.018 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 495 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.415 | 1.655 | 1.589 | 2.862 | 1.170 | 1.197 | 1.154 | 1.120 | 994 | 1.259 | 2.105 | 1.133 | 2.267 |
| Total debt | 2.415 | 1.655 | 1.589 | 2.862 | 1.170 | 1.197 | 1.154 | 1.168 | 1.489 | 1.259 | 2.105 | 1.133 | 2.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2009 | — | — |
SH Audit | Audit | 2001 | — | — |
JH Management | Management | 2013 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TG Management | Management | 2000 | — | — |
GM Management | Management | 2013 | — | — |
TZ Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SC Management | Management | 2013 | — | — |
BM Management | Management | 2008 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MH Management | Management | 2018 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
FB Management | Management | 2011 | — | — |
AM Management | Management | 2002 | — | — |
RF Management | Management | 2010 | — | — |
PA Management | Management | 2000 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CJ Management | Management | 2013 | — | — |
OD Deputy | Deputy | 2010 | — | — |
MH Management | Management | 2009 | — | — |
| Audit | 2000 | — | — | |
KS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Göran Ingemar Olsson | Management | 0 companies |
| Sven Halberg | Audit | 0 companies |
| Julian Hedley Tompkins | Management | 0 companies |
| Anna-Maria Helena Nyrén | Chief Executive Officer | 0 companies |
| Tomas Guinchard | Management | 0 companies |
| Graham McIntosh | Management | 0 companies |
| Tom Zehngraff | Chief Executive Officer | 0 companies |
| Samantha Corbin | Management | 0 companies |
| Bertil Michael Sjödin | Management | 0 companies |
| Jan Marcel G. Noteboom | Chief Executive Officer | 0 companies |
| Mats Holmberg | Management | 0 companies |
| Lone Juul Darket | Chief Executive Officer | 0 companies |
| Frank Bauer | Management | 0 companies |
| Anna Mari Persson Nielsen | Management | 0 companies |
| Reto Fluckiger | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Nigel John Mansford | Chief Executive Officer | 0 companies |
| Clare Jane Bates | Management | 0 companies |
| Oliver Döner | Deputy | 0 companies |
| Maira Helene Wiorek | Management | 0 companies |
| Statsaut. Revisor Preben Kellerstrøm, Dansk Erhvervs Revision A/S | Audit | 0 companies |
| Karsten Sternberg | Management | 0 companies |
| Michael Bernard O'Leary | Board of Directors | 0 companies |
| Benjamin Rapp | Board of Directors | 0 companies |