| Revenue | DKK 11,7M | +3% |
| EBITDA | DKK -1,9M | +22% |
| Net profit | DKK -2,4M | +24% |
| Total assets | DKK 13,1M | +4% |
| Equity | DKK 34K | -99% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.473 | 2.983 | 1.622 | 3.971 | 7.497 | 9.078 | 9.944 | 10.854 | 13.388 | 17.654 | 13.486 | 10.910 | 11.378 | 11.726 |
| Staff expenses | -2.935 | -2.963 | -2.984 | -4.368 | -4.757 | -5.929 | -6.776 | -7.399 | -8.020 | -11.908 | -13.366 | -13.719 | -13.818 | -13.618 |
| EBITDA | 538 | 20 | -1.363 | -398 | 2.740 | 3.150 | 3.167 | 3.455 | 5.368 | 5.747 | 120 | -2.809 | -2.440 | -1.891 |
| Depreciation & amort. | -0 | -15 | -24 | -28 | -190 | -246 | -253 | -346 | -334 | -288 | -220 | -280 | -221 | -164 |
| EBIT | 538 | 5 | -1.386 | -426 | 2.550 | 2.904 | 2.915 | 3.109 | 5.034 | 5.458 | -100 | -3.089 | -2.661 | -2.055 |
| Net financials | -152 | -152 | -58 | -324 | -294 | -337 | -53 | -56 | -276 | -287 | 105 | -340 | -433 | -330 |
| Profit before tax | 386 | -148 | -1.444 | -750 | 2.256 | 2.566 | 2.862 | 3.053 | 4.758 | 5.172 | 4 | -3.429 | -3.094 | -2.385 |
| Tax | 99 | -0 | -0 | -0 | -0 | 492 | 598 | 695 | 1.094 | 1.156 | 4 | -752 | 36 | -0 |
| Net profit | 287 | -148 | -1.444 | -750 | 2.256 | 2.074 | 2.264 | 2.358 | 3.664 | 4.016 | 1 | -2.677 | -3.130 | -2.385 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.534 | 3.360 | 2.810 | 5.926 | 7.078 | 7.726 | 8.549 | 11.073 | 13.715 | 15.824 | 15.738 | 13.286 | 12.564 | 13.102 |
| Equity | 730 | 582 | -862 | -1.570 | 686 | 2.760 | 5.024 | 7.382 | 9.046 | 5.061 | 5.062 | 2.385 | 2.419 | 34 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.802 | 1.600 | 800 | 0 | 0 | 3.000 | 3.000 | 3.105 | 0 | 2.091 |
| Short-term debt | 2.804 | 2.777 | 3.672 | 7.496 | 2.591 | 3.366 | 2.722 | 3.691 | 4.670 | 7.763 | 7.672 | 7.796 | 10.146 | 10.977 |
| Total debt | 2.804 | 2.777 | 3.672 | 7.496 | 6.393 | 4.966 | 3.522 | 3.691 | 4.670 | 10.763 | 10.672 | 10.901 | 10.146 | 13.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2017 | — | — |
DE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HØ Management | Management | 2016 | — | — |
SJ Audit | Audit | 2001 | — | — |
MB Management | Management | 2001 | — | — |
MS Management | Management | 2013 | — | — |
JB Management | Management | 2001 | — | — |
SL Management | Management | 2015 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FELINA HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
VENDELIN OLESEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Vendelin Olesen | Management | 0 companies |
| Danny Espersen | Chief Executive Officer | 0 companies |
| Henrik Østerby | Management | 0 companies |
| Søren Jonassen | Audit | 0 companies |
| Michael Birn Knop | Management | 0 companies |
| Mette Skjærbæk Jensen | Management | 0 companies |
| Julie Bianca Krogstad | Management | 0 companies |
| Simon Lajlev Larsen | Management | 0 companies |
| Jens Høgsted | Chief Executive Officer | 0 companies |
| Tina Hueg | Management | 0 companies |
| Anne Suhr | Board of Directors | 0 companies |
| Henrik Haagen | Board of Directors | 0 companies |
| Marie-Louise Munter | Board of Directors | 0 companies |
| Mikkel Vendelin Olesen | Chairman | 0 companies |
| Kim Plesner-Jacobsen | Board of Directors | 0 companies |
| Poul Jørgen Krahn Nielsen | Board of Directors | 0 companies |
| Lise Ryevad | Board of Directors | 0 companies |
| Karsten Ager Birkelund | Board of Directors | 0 companies |
| Stefan Eli Kirkedal Kristensen | Board of Directors | 0 companies |