| Revenue | DKK 7,4M | +19% |
| EBITDA | DKK -850K | -16% |
| Net profit | DKK -1,3M | -21% |
| Total assets | DKK 6,2M | +11% |
| Equity | DKK -1,4M | -1089% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.507 | 2.205 | 4.651 | 3.967 | 3.540 | 3.348 | 3.053 | 5.963 | 4.715 | 4.877 | 6.863 | 7.129 | 6.167 | 7.353 |
| Staff expenses | -3.070 | -2.596 | -5.088 | -5.403 | -3.850 | -3.618 | -3.373 | -5.576 | -4.243 | -3.878 | -5.865 | -6.953 | -6.841 | -8.202 |
| EBITDA | -562 | -392 | -461 | -1.436 | -531 | -270 | -326 | 387 | -203 | 999 | 998 | 175 | -731 | -850 |
| Depreciation & amort. | -451 | -257 | -656 | -674 | -453 | -1.577 | -180 | -393 | -354 | -370 | -455 | -495 | -460 | -527 |
| EBIT | -1.013 | -649 | -1.117 | -2.110 | -984 | -1.847 | -506 | -6 | -557 | 630 | 543 | -320 | -1.190 | -1.377 |
| Net financials | -51 | 341 | 668 | 573 | -493 | 376 | -249 | -147 | -86 | -55 | -62 | -141 | -131 | -216 |
| Profit before tax | -1.063 | -308 | -448 | -1.537 | -1.478 | -1.471 | -755 | -154 | -643 | 451 | 481 | -461 | -1.322 | -1.593 |
| Tax | -65 | -84 | -327 | -318 | -309 | -27 | -165 | -23 | -140 | 104 | 110 | -97 | -282 | -340 |
| Net profit | -998 | -224 | -121 | -1.219 | -1.169 | -1.444 | -590 | -130 | -503 | 347 | 370 | -364 | -1.039 | -1.253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.100 | 9.674 | 9.783 | 9.821 | 8.690 | 6.986 | 6.730 | 6.442 | 4.658 | 5.532 | 6.168 | 6.737 | 5.599 | 6.227 |
| Equity | 4.140 | 3.916 | 3.795 | 2.576 | 5.407 | 3.963 | 3.373 | 1.074 | 571 | 918 | 1.288 | 924 | -115 | -1.368 |
| Long-term debt | 0 | 0 | 61 | 0 | 75 | 33 | 0 | 789 | 629 | 358 | 379 | 502 | 377 | 321 |
| Short-term debt | 2.961 | 5.758 | 5.852 | 6.723 | 2.954 | 2.754 | 3.278 | 4.524 | 3.458 | 4.236 | 4.371 | 5.110 | 5.309 | 7.274 |
| Total debt | 2.961 | 5.758 | 5.912 | 6.723 | 3.029 | 2.786 | 3.278 | 5.312 | 4.087 | 4.594 | 4.750 | 5.612 | 5.686 | 7.595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2018 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CODEX INVEST ApS | Company | 66.7% | 66.7% | 2021 |
F.M. HOLDING 2010 ApS | Company | 25.0% | 25.0% | 2021 |
L.C. HOLDING 2010 ApS | Company | 25.0% | 25.0% | 2018 |
| Individual | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Michael Jensen | Management | 0 companies |
| Hans Rask Vendelbjerg | Chief Executive Officer | 0 companies |
| Katrine Minke Mikkelsen | Chief Executive Officer | 0 companies |
| Lauge Dehn | Chairman | 0 companies |
| Sigurd Nielsen | Board of Directors | 0 companies |
| Bjarki Ernst Mohr | Board of Directors | 0 companies |
| Ole Trap Nielsen | Board of Directors | 0 companies |
| Lars Christensen | Board of Directors | 0 companies |
| Jens Hofman | Board of Directors | 0 companies |