| Revenue | DKK 13,6M | -10% |
| EBITDA | DKK 4,2M | -6% |
| Net profit | DKK -136K | -116% |
| Total assets | DKK 14,5M | -34% |
| Equity | DKK 4,1M | -3% |
| Employees | 13 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 15.029 | 11.234 | 12.518 | 15.115 | 13.613 |
| Staff expenses | -13.453 | -11.975 | -11.366 | -10.659 | -9.428 |
| EBITDA | 1.576 | -740 | 1.152 | 4.456 | 4.185 |
| Depreciation & amort. | -4.242 | -3.705 | -3.176 | -3.153 | -4.158 |
| EBIT | -2.666 | -4.446 | -2.024 | 1.303 | 27 |
| Net financials | -297 | -366 | -195 | -214 | -200 |
| Profit before tax | -2.963 | -4.812 | -2.219 | 1.089 | -173 |
| Tax | -651 | -1.058 | -488 | 240 | -38 |
| Net profit | -2.312 | -3.754 | -1.730 | 849 | -136 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 27.086 | 26.373 | 22.841 | 22.163 | 14.536 |
| Equity | -1.112 | 5.134 | 3.404 | 4.253 | 4.117 |
| Long-term debt | 0 | 354 | 0 | 0 | 0 |
| Short-term debt | 28.198 | 20.884 | 16.186 | 15.106 | 8.501 |
| Total debt | 28.198 | 21.239 | 16.186 | 15.106 | 8.501 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KB Audit | Audit | 2001 – 2001 |
VC Management | Management | 2001 – 2001 |
FI Chief Executive Officer | Chief Executive Officer | 2003 – 2010 |
CP Chief Executive Officer | Chief Executive Officer | 2010 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (23) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2009 – 2019 | |
| Board of Directors | 2002 – 2010 | |
| Board of Directors | 2001 – 2002 | |
| Chairman | 2009 – 2014 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2009 – 2009 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2004 – 2016 | |
| Board of Directors | 2012 – 2014 | |
| Chairman | 2014 – 2023 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 | |
| Individual | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Folke Ingemar Ray Andersson | Chief Executive Officer | 0 companies |
| Carsten Philipp Weber | Chief Executive Officer | 0 companies |
| Lina Ida Josefin Hallmer | Board of Directors | 0 companies |
| Kjell Thomas Jönsson | Board of Directors | 0 companies |
| Mats Anders Lodin | Board of Directors | 0 companies |
| Jens Henneberg | Board of Directors | 0 companies |
| Niels-Henrik Jespersen | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Jonas Olof Eriksson | Board of Directors | 0 companies |
| Nikolaj Christian Opstrup | Board of Directors | 0 companies |
| Karolina Cecilia Roslund | Board of Directors | 0 companies |
| Charlotta Eldina Lundberg | Board of Directors | 0 companies |
| Ann Emma Erika Norén | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Mats Ragnar Carleson | Board of Directors | 0 companies |
| Michael Cordsen | Board of Directors | 0 companies |
| Anna Elisabet Joneby | Board of Directors | 0 companies |
| Jonas Christer Angur von Hedenberg | Board of Directors | 0 companies |
| Lars Rolf Gudbrandsson | Board of Directors | 0 companies |
| Jesper Paulli Buchvald | Board of Directors | 0 companies |
| Carl Peder Louis Bonnier | Board of Directors | 0 companies |
| Morten Kaiser | Chairman | 0 companies |
| Mats Ragnar Carleson | Board of Directors | 0 companies |
| Nils Ove Öster | Board of Directors | 0 companies |
| Liselott Kristina Ahlberg | Board of Directors | 0 companies |