| Revenue | DKK 4M | -1% |
| EBITDA | DKK 757K | +33% |
| Net profit | DKK 568K | -29% |
| Total assets | DKK 2,6M | +0% |
| Equity | DKK 1,6M | +3% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1.172 | 2.139 | 3.191 | 4.035 | 3.980 |
| Staff expenses | -2.757 | -2.629 | -3.186 | -3.468 | -3.223 |
| EBITDA | -1.585 | -489 | 4 | 568 | 757 |
| Depreciation & amort. | -0 | -30 | -14 | -14 | -14 |
| EBIT | -1.585 | -520 | -10 | 553 | 742 |
| Net financials | -948 | -122 | -3 | -6 | -8 |
| Profit before tax | -2.533 | -641 | -13 | 547 | 734 |
| Tax | -69 | -125 | -238 | -255 | 166 |
| Net profit | -2.463 | -517 | 226 | 802 | 568 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2.055 | 1.709 | 2.287 | 2.646 | 2.642 |
| Equity | 528 | 511 | 737 | 1.539 | 1.582 |
| Long-term debt | 0 | 0 | 69 | 69 | 69 |
| Short-term debt | 1.528 | 1.197 | 1.481 | 1.039 | 991 |
| Total debt | 1.528 | 1.197 | 1.550 | 1.108 | 1.060 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SS Management | Management | 2001 – 2001 |
CE | Audit | 2001 – 2001 |
FJ Chief Executive Officer | Chief Executive Officer | 2001 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2001 – 2023 | |
| Board of Directors | 2001 – 2023 | |
| Board of Directors | 2001 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Frans Jan Axdal Pedersen | Chief Executive Officer | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Nickie Marsel Axdal Pedersen | Board of Directors | 0 companies |
| Monica Marsel Axdal Pedersen | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |