| Revenue | DKK 10,5M | -8% |
| EBITDA | DKK 946K | -60% |
| Net profit | DKK 635K | -67% |
| Total assets | DKK 4,3M | -8% |
| Equity | DKK 1,8M | -42% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.865 | 10.247 | 12.014 | 10.745 | 13.177 | 11.775 | 5.407 | 7.142 | 9.668 | 11.354 | 10.466 |
| Staff expenses | -8.542 | -8.786 | -9.571 | -9.477 | -10.543 | -12.646 | -6.980 | -7.836 | -8.606 | -8.991 | -9.521 |
| EBITDA | 2.322 | 1.460 | 2.443 | 1.269 | 2.634 | -871 | -1.573 | -694 | 1.062 | 2.362 | 946 |
| Depreciation & amort. | 174 | 275 | 204 | 243 | -232 | -178 | -204 | -48 | -34 | -13 | -10 |
| EBIT | 2.148 | 1.186 | 2.239 | 1.025 | 2.403 | -1.049 | -1.777 | -742 | 1.028 | 2.349 | 936 |
| Net financials | 3 | -6 | 3 | -3 | -5 | -2 | -0 | 75 | 60 | -37 | -15 |
| Profit before tax | 2.151 | 1.180 | 2.242 | 1.023 | 2.397 | -1.052 | -1.777 | -667 | 1.088 | 2.312 | 921 |
| Tax | 543 | 298 | 555 | 235 | 533 | -220 | -390 | -162 | 228 | 381 | 286 |
| Net profit | 1.609 | 881 | 1.686 | 788 | 1.864 | -832 | -1.387 | -505 | 860 | 1.931 | 635 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.335 | 5.902 | 10.078 | 7.937 | 8.611 | 5.513 | 3.680 | 2.751 | 4.621 | 4.721 | 4.327 |
| Equity | 2.593 | 3.474 | 4.500 | 4.023 | 5.296 | 3.066 | 1.678 | 1.174 | 2.033 | 3.114 | 1.819 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.742 | 2.427 | 5.578 | 3.915 | 3.315 | 2.447 | 2.001 | 1.577 | 2.587 | 1.607 | 2.508 |
| Total debt | 2.742 | 2.427 | 5.578 | 3.915 | 3.315 | 2.447 | 2.001 | 1.577 | 2.587 | 1.607 | 2.508 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH | Deputy | 2018 | — | — |
SS Management | Management | 2001 | — | — |
CE | Audit | 2001 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
Kd Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. ASKHØJ HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
KARNE HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
Brandhouse Gruppen ApS | Company | 66.7% | 66.7% | 2018 |
KDHH HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
Subsupport ApS | Company | 33.3% | 33.3% | 2018 |
TWR HOLDING ApS | Company | 5.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Holtegaard Binggeli | Deputy | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Stig Andersen | Chief Executive Officer | 0 companies |
| Thomas Nolsøe | Chief Executive Officer | 0 companies |
| Stiig Hans Ernest Helgens Binggeli | Chief Executive Officer | 0 companies |
| Kristoffer de Hemmer Hamborg | Chief Executive Officer | 0 companies |
| Torben Warberg Rohde | Board of Directors | 0 companies |
| Martin Askhøj Nørgaard | Chairman | 0 companies |
| Niels Erik Folmann | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |
| Thomas Weikop | Board of Directors | 0 companies |
| Flemming Riber | Chairman | 0 companies |
| Stephanie Illgner | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Jacob Christoffer Karne | Board of Directors | 0 companies |
| Peter Mouritzen | Board of Directors | 0 companies |