| Revenue | DKK 8,8M | -20% |
| EBITDA | DKK 4,4M | -6% |
| Net profit | DKK 2,9M | +64% |
| Total assets | DKK 87,1M | +51% |
| Equity | DKK 43,6M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -22.095 | -23.416 | 32.577 | — | 37.581 | 47.271 | 37.619 | 112.544 | 132.693 | 138.567 | 100.250 | 10.982 | 8.809 |
| Staff expenses | -7.819 | -8.816 | -13.757 | -0 | -15.783 | -20.327 | -14.137 | -19.224 | -15.963 | -16.796 | -7.071 | -6.290 | -4.384 |
| EBITDA | -1.242 | -1.376 | 2.802 | 0 | 4.319 | 4.470 | 2.581 | 10.005 | 4.503 | 8.467 | -980 | 4.692 | 4.426 |
| Depreciation & amort. | -142 | -157 | -202 | -0 | -326 | -242 | -208 | -85 | -59 | -0 | -0 | -0 | -0 |
| EBIT | -1.384 | -1.533 | 2.601 | 0 | 3.993 | 4.228 | 2.373 | 9.920 | 4.443 | 8.467 | -980 | 4.692 | 4.426 |
| Net financials | -105 | -134 | -69 | 0 | 27 | 24 | -139 | -4.227 | 2.149 | 141 | 4.690 | -2.402 | -434 |
| Profit before tax | -1.279 | -1.399 | 2.531 | 0 | 4.020 | 4.251 | 2.234 | 5.693 | 6.592 | 8.608 | 3.710 | 2.290 | 3.992 |
| Tax | -345 | -367 | 646 | -0 | 979 | 1.021 | 548 | 1.330 | 1.472 | 1.902 | 849 | 513 | 1.072 |
| Net profit | -933 | -1.032 | 1.885 | 0 | 3.042 | 3.230 | 1.686 | 4.362 | 5.120 | 6.706 | 2.861 | 1.776 | 2.920 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.669 | 11.951 | 17.815 | 0 | 21.254 | 28.577 | 24.954 | 85.535 | 65.842 | 70.906 | 82.865 | 57.724 | 87.057 |
| Equity | 7.437 | 8.469 | 10.354 | 0 | 14.895 | 18.125 | 19.811 | 24.173 | 29.293 | 35.999 | 38.861 | 40.637 | 43.557 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 548 | 1.868 | 435 | 304 | 0 | 0 |
| Short-term debt | -3.203 | -3.454 | 7.445 | 0 | 6.359 | 10.452 | 5.143 | 60.814 | 34.681 | 34.472 | 43.700 | 17.088 | 43.500 |
| Total debt | -3.203 | -3.454 | 7.445 | 0 | 6.359 | 10.452 | 5.143 | 61.362 | 36.549 | 34.907 | 44.004 | 17.088 | 43.500 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LI Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AH Management | Management | 2002 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EC Management | Management | 2021 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JS Management | Management | 2021 | — | — |
TM Management | Management | 2002 | — | — |
NM Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Göran Andersson | Chief Executive Officer | 0 companies |
| Pierre-Emmanuel Neves Branco | Chief Executive Officer | 0 companies |
| Lidija Ilic | Chief Executive Officer | 0 companies |
| Annemette Heller | Management | 0 companies |
| Christina Sulebakk Khawaja | Chief Executive Officer | 0 companies |
| Eleanor Caroline Browne | Management | 0 companies |
| Robert James Friend | Chief Executive Officer | 0 companies |
| Jesper Steenberg | Management | 0 companies |
| Troels Malthe Bloch Lucas | Management | 0 companies |
| Nicholas Mark Townsend Evans | Management | 0 companies |
| Jeffrey John Kupsky | Chairman | 0 companies |
| Ivar Fitje | Board of Directors | 0 companies |
| Bo Falk Østergaard | Chairman | 0 companies |
| Louise Scott Sams | Board of Directors | 0 companies |
| Ian McDonough | Board of Directors | 0 companies |
| Nina Henningsen | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Nanette Richards | Board of Directors | 0 companies |
| Andrew Bird | Board of Directors | 0 companies |
| Zuzana Ratajova | Board of Directors | 0 companies |