| Revenue | DKK 16,4M | -43% |
| EBITDA | DKK 6,5M | -66% |
| Net profit | DKK 5,3M | -63% |
| Total assets | DKK 43,6M | -18% |
| Equity | DKK 29,2M | -23% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.953 | 2.243 | 2.314 | 3.609 | 4.675 | 5.277 | 6.900 | 7.381 | 13.028 | 18.302 | 32.541 | 28.489 | 16.356 |
| Staff expenses | -1.864 | -2.200 | -2.415 | -2.832 | -2.775 | -3.106 | -4.151 | -4.559 | -7.041 | -8.865 | -10.222 | -9.211 | -9.810 |
| EBITDA | 90 | 43 | -101 | 778 | 1.900 | 2.171 | 2.749 | 2.822 | 5.986 | 9.436 | 22.319 | 19.278 | 6.546 |
| Depreciation & amort. | -18 | -10 | -3 | -0 | -0 | -0 | -0 | -0 | -43 | -43 | -47 | -26 | -76 |
| EBIT | 71 | 33 | -104 | 778 | 1.900 | 2.171 | 2.749 | 2.822 | 5.943 | 9.394 | 22.272 | 19.252 | 6.470 |
| Net financials | -106 | -335 | 601 | 457 | 99 | -791 | 902 | 177 | -1.002 | 1.817 | 129 | -1.199 | 292 |
| Profit before tax | -35 | -302 | 498 | 1.234 | 1.999 | 1.380 | 3.651 | 2.998 | 4.941 | 11.211 | 22.400 | 18.054 | 6.762 |
| Tax | -0 | -0 | -0 | -89 | 446 | 318 | 807 | 670 | 1.063 | 2.466 | 4.956 | 4.012 | 1.509 |
| Net profit | -35 | -302 | 498 | 1.323 | 1.553 | 1.061 | 2.844 | 2.328 | 3.877 | 8.745 | 17.444 | 14.041 | 5.252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.381 | 3.590 | 3.838 | 4.531 | 5.265 | 7.210 | 11.586 | 16.054 | 48.044 | 64.096 | 73.982 | 53.382 | 43.607 |
| Equity | -2.464 | -2.766 | -2.268 | -945 | 608 | 1.669 | 4.513 | 6.841 | 27.676 | 36.421 | 53.865 | 37.906 | 29.159 |
| Long-term debt | 2.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 692 | 0 | 0 | 10 | 0 |
| Short-term debt | 3.248 | 6.357 | 6.106 | 5.476 | 4.657 | 5.541 | 7.073 | 9.213 | 20.367 | 27.674 | 20.113 | 15.466 | 14.447 |
| Total debt | 5.845 | 6.357 | 6.106 | 5.476 | 4.657 | 5.541 | 7.073 | 9.213 | 20.367 | 27.674 | 20.113 | 15.466 | 14.447 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2007 | — | — |
PJ Management | Management | 2021 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
BN Management | Management | 2008 | — | — |
PR Management | Management | 2001 | — | — |
JK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Lennart Ståhl | Management | 0 companies |
| Peter Jensen | Management | 0 companies |
| Tanja Christabel Jensen | Chief Executive Officer | 0 companies |
| Bjarne Nielsen | Management | 0 companies |
| Per Rinck-Henriksen | Management | 0 companies |
| Jan Kronholm Thomsen | Management | 0 companies |
| Bo Arne Andersson | Board of Directors | 0 companies |
| Mogens Lindberg Jensen | Board of Directors | 0 companies |
| Anders Erik Forsen | Board of Directors | 0 companies |
| Lis Froger | Board of Directors | 0 companies |
| Timothy Boland Benjamin Jr | Board of Directors | 0 companies |
| Hans Lennart Ståhl | Chairman | 0 companies |
| Leif Pettersson | Board of Directors | 0 companies |
| Lars Östlund | Chairman | 0 companies |
| Lars Peter Kruk | Chairman | 0 companies |