| Revenue | DKK 1,1M | +2% |
| EBITDA | DKK 538K | +282% |
| Net profit | DKK 334K | +289% |
| Total assets | DKK 157K | -90% |
| Equity | DKK 125K | -86% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 877 | 929 | 956 | 1.087 | 1.107 |
| Staff expenses | -546 | -1.072 | -1.047 | -946 | -569 |
| EBITDA | 331 | -144 | -92 | 141 | 538 |
| Depreciation & amort. | -7 | -7 | -7 | -7 | -0 |
| EBIT | 324 | -151 | -99 | 134 | 538 |
| Net financials | -107 | 135 | -2 | -21 | -1 |
| Profit before tax | 217 | -16 | -101 | 113 | 538 |
| Tax | 72 | -33 | -22 | 27 | 204 |
| Net profit | 145 | 18 | -79 | 86 | 334 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.589 | 1.723 | 1.600 | 1.577 | 157 |
| Equity | 888 | 906 | 827 | 913 | 125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 700 | 813 | 773 | 663 | 32 |
| Total debt | 700 | 813 | 773 | 663 | 32 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
TS Management | Management | 2002 – 2002 |
HD Management | Management | 2009 – 2018 |
SF Management | Management | 2009 – 2024 |
DL Chief Executive Officer | Chief Executive Officer | 2008 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
OS | Chairman | 2008 – 2009 |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2001 – 2002 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2006 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Company | 100% | 100% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Skovlind Hellum | Management | 0 companies |
| Henrik Drost Christiansen | Management | 0 companies |
| Søren Feldborg Kristensen | Management | 0 companies |
| Dennis Landbo Nielsen | Chief Executive Officer | 0 companies |
| Lars Rosenkrantz Gundorph | Chairman | 0 companies |
| Johnny Krohn Rasmussen | Board of Directors | 0 companies |
| Ole Skov | Chairman | 0 companies |
| Carl Anders Holde-Jensen | Board of Directors | 0 companies |
| Steen Rode | Board of Directors | 0 companies |
| Annette Adelheid Christiansen | Chairman | 0 companies |
| Mette Skovlind Nilsson | Board of Directors | 0 companies |
| Kurt Skovlind Rasmussen | Board of Directors | 0 companies |
| Bo Einar Lohmann Nilsson | Board of Directors | 0 companies |