| Revenue | DKK 13,3M | -47% |
| EBITDA | DKK -3,3M | -105% |
| Net profit | DKK -4,4M | -111% |
| Total assets | DKK 64,6M | +57% |
| Equity | DKK 12,9M | +182% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 25.286 | 24.082 | 23.242 | 24.885 | 13.303 |
| Staff expenses | -20.728 | -19.108 | -15.254 | -16.355 | -16.607 |
| EBITDA | -2.374 | -1.886 | 158 | -1.615 | -3.304 |
| Depreciation & amort. | -625 | -597 | -327 | -153 | -913 |
| EBIT | -2.999 | -2.483 | -169 | -1.768 | -4.217 |
| Net financials | -1.706 | -1.098 | -793 | -886 | -1.367 |
| Profit before tax | -4.705 | -3.581 | -962 | -2.654 | -5.584 |
| Tax | -1.028 | -781 | -204 | -590 | -1.229 |
| Net profit | -3.677 | -2.800 | -758 | -2.064 | -4.355 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 52.188 | 43.240 | 33.981 | 41.147 | 64.636 |
| Equity | 5.206 | 7.406 | 6.648 | 4.584 | 12.929 |
| Long-term debt | 667 | 1.862 | 0 | 0 | 0 |
| Short-term debt | 46.315 | 33.972 | 27.333 | 36.563 | 51.707 |
| Total debt | 46.982 | 35.834 | 27.333 | 36.563 | 51.707 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
KS Management | Management | 2017 – 2019 |
NH Management | Management | 2021 – 2022 |
JB Management | Management | 2022 – 2022 |
SH Management | Management | 2022 – 2024 |
BD Management | Management | 2019 – 2021 |
MB Management | Management | 2004 – 2017 |
JM Management | Management | 2017 – 2017 |
SF Management | Management | 2001 – 2001 |
AK Management | Management | 2001 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Former (17) | ||
| Board of Directors | 2016 – 2018 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2011 – 2011 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2009 – 2011 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 2011 – 2013 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2013 – 2023 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2011 – 2011 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2018 – 2021 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Sand Nielsen | Management | 0 companies |
| Nicolai Hovgaard Juul | Management | 0 companies |
| Jesper Bruun Jensen | Management | 0 companies |
| Stefan Hyllehøj Molzen | Management | 0 companies |
| Bent Damgaard Larsen | Management | 0 companies |
| Morten Bøhm Jørgensen | Management | 0 companies |
| Jørgen Meyer | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Anders Kamp Jensen | Management | 0 companies |
| Jan-Erik Gaba | Board of Directors | 0 companies |
| Søren Vinderslev | Chairman | 0 companies |
| Birthe Marianne Christiansen | Board of Directors | 0 companies |
| Thomas Korgaard Henriksen | Chairman | 0 companies |
| Henrik Høyby Hansen | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Peter Lomholt Dinnsen | Board of Directors | 0 companies |
| Thomas Johansen | Board of Directors | 0 companies |
| Peter Milbregt | Chairman | 0 companies |
| Erik Ladegaard | Board of Directors | 0 companies |
| Claus Bjerring Christiansen | Chairman | 0 companies |
| Jan Stagaard | Board of Directors | 0 companies |
| Camilla Avlbjerg Christiansen | Board of Directors | 0 companies |
| Anders Buchwald Hansen | Board of Directors | 0 companies |
| Svend Thun Djurhuus | Board of Directors | 0 companies |
| Niels Vrist Bertelsen | Chairman | 0 companies |
| Mads Iversen | Chairman | 0 companies |