| Revenue | DKK 854K | -74% |
| EBITDA | DKK -1,4M | -16% |
| Net profit | DKK -2,7M | -112% |
| Total assets | DKK 24,4M | +294% |
| Equity | DKK 18,3M | +1443% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.982 | 2.213 | 2.278 | 2.930 | 2.602 | 5.747 | 3.917 | 4.876 | 3.037 | 3.336 | 854 |
| Staff expenses | -1.347 | -1.302 | -2.090 | -2.739 | -2.218 | -3.485 | -4.511 | -4.661 | -5.539 | -4.576 | -2.297 |
| EBITDA | 636 | 911 | 188 | 191 | 384 | 2.262 | -681 | 215 | -2.502 | -1.242 | -1.444 |
| Depreciation & amort. | -61 | -62 | -56 | -41 | -149 | -217 | -246 | -228 | -244 | -304 | -317 |
| EBIT | 575 | 850 | 131 | 150 | 235 | 2.046 | -927 | -13 | -2.746 | -1.546 | -1.761 |
| Net financials | 12 | 17 | 17 | 33 | 18 | 18 | 49 | 42 | -24 | -61 | -34 |
| Profit before tax | 587 | 866 | 148 | 183 | 253 | 2.063 | -878 | 29 | -2.770 | -1.607 | -1.794 |
| Tax | 157 | 237 | 50 | 52 | 63 | 458 | -187 | 2 | -598 | -344 | 880 |
| Net profit | 430 | 629 | 98 | 131 | 190 | 1.606 | -691 | 28 | -2.172 | -1.263 | -2.675 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.243 | 3.018 | 1.959 | 2.489 | 3.643 | 5.647 | 4.884 | 4.923 | 4.221 | 6.195 | 24.421 |
| Equity | 1.154 | 1.213 | 812 | 943 | 1.133 | 2.739 | 2.047 | 2.075 | -97 | -1.360 | 18.265 |
| Long-term debt | 118 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.777 | 1.514 |
| Short-term debt | 971 | 1.620 | 1.147 | 1.547 | 2.460 | 2.751 | 2.777 | 2.786 | 4.318 | 5.778 | 4.642 |
| Total debt | 1.089 | 1.805 | 1.147 | 1.547 | 2.460 | 2.751 | 2.777 | 2.786 | 4.318 | 7.555 | 6.156 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2001 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2021 | |
Ginnerup Capital ApS | Company | 5.0% | 5.0% | 2021 |
DKC INVEST ApS | Company | 50.0% | 50.0% | 2011 |
DACAPO INVEST A/S | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Minke Thorsteinsson Kock | Management | 0 companies |
| Claus Jørgen Klein-Ipsen | Chief Executive Officer | 0 companies |
| Christian Engelsen | Chairman | 0 companies |
| Mikkel Holm Iversen | Chairman | 0 companies |
| Allan Kock | Board of Directors | 0 companies |
| Allan Carsten Bülow | Board of Directors | 0 companies |
| Lars Baun | Board of Directors | 0 companies |
| Erik Trock-Jansen | Chairman | 0 companies |
| Jesper Skov Jørgensen | Chairman | 0 companies |
| Lars Ahlburg Aagaard | Board of Directors | 0 companies |
| Jacob Bro Eriksen | Board of Directors | 0 companies |