| Revenue | DKK 3,2M | -24% |
| EBITDA | DKK -1M | -1366% |
| Net profit | DKK -2,2M | -119% |
| Total assets | DKK 26,9M | +50% |
| Equity | DKK 4,4M | -33% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.265 | 6.903 | 7.940 | — | 6.927 | 7.872 | 13.113 | 9.731 | 8.211 | 10.667 | 2.653 | 2.444 | 4.201 | 3.193 |
| Staff expenses | -6.356 | -5.012 | -5.351 | -6.185 | -5.983 | -6.987 | -9.218 | -7.785 | -6.037 | -4.659 | -3.911 | -3.654 | -4.120 | -4.227 |
| EBITDA | 1.909 | 1.891 | 2.590 | -1.505 | 822 | 853 | 3.895 | 1.946 | 2.175 | 5.896 | -1.258 | -1.209 | 82 | -1.034 |
| Depreciation & amort. | -345 | -659 | -471 | -588 | -467 | -691 | -786 | -901 | -1.043 | -983 | -1.025 | -827 | -771 | -810 |
| EBIT | 1.564 | 1.232 | 2.118 | -2.093 | 355 | 162 | 3.109 | 1.045 | 1.131 | 4.913 | -2.283 | -2.036 | -689 | -1.844 |
| Net financials | -320 | -1.012 | -514 | -50 | -13 | 85 | 21 | -336 | -341 | -2.259 | -71 | 940 | -311 | -344 |
| Profit before tax | 1.244 | 221 | 1.604 | -2.143 | 342 | 246 | 3.130 | 709 | 790 | 2.654 | -2.191 | -1.096 | -1.001 | -2.189 |
| Tax | 283 | 50 | 404 | -450 | 100 | 90 | 741 | 216 | 191 | 638 | 518 | -0 | -0 | -0 |
| Net profit | 961 | 170 | 1.200 | -1.693 | 242 | 157 | 2.389 | 493 | 599 | 2.017 | -2.709 | -1.096 | -1.001 | -2.189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.330 | 17.040 | 33.922 | 35.000 | 37.634 | 33.729 | 21.708 | 25.799 | 17.969 | 26.108 | 23.362 | 27.219 | 17.956 | 26.892 |
| Equity | 5.709 | 5.879 | 7.079 | 5.479 | 5.721 | 5.877 | 8.266 | 8.759 | 9.358 | 11.375 | 8.666 | 7.570 | 6.569 | 4.380 |
| Long-term debt | 679 | 1.056 | 1.638 | 14.820 | 13.227 | 6.973 | 2.249 | 1.452 | 2.175 | 7.604 | 6.278 | 4.884 | 3.688 | 3.167 |
| Short-term debt | 13.932 | 10.104 | 25.205 | 14.501 | 18.486 | 20.679 | 10.933 | 15.305 | 6.144 | 7.128 | 8.418 | 14.765 | 7.699 | 19.345 |
| Total debt | 14.610 | 11.161 | 26.843 | 29.322 | 31.714 | 27.652 | 13.182 | 16.757 | 8.319 | 14.733 | 14.697 | 19.649 | 11.387 | 22.512 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2010 | — | — |
ET Management | Management | 2008 | — | — |
LB Management | Management | 2002 | — | — |
UG Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hansen | Management | 0 companies |
| Ebbe Trustrup Hansen | Management | 0 companies |
| Lars Bo Christensen | Management | 0 companies |
| Ute Graff | Management | 0 companies |
| Maik Spindler | Board of Directors | 0 companies |
| Michael Kurt Hartmut Küchen | Deputy Chairman | 0 companies |
| Erik Gulsvik | Board of Directors | 0 companies |
| Hans Thomas Vadstedt | Board of Directors | 0 companies |
| Toni Kiesel | Chairman | 0 companies |
| Jussi Kiski | Board of Directors | 0 companies |
| Jochen Richard Heinz Lang | Board of Directors | 0 companies |
| Mårten Jesper Hede | Board of Directors | 0 companies |
| Maximilian Ludwig Schmidt | Board of Directors | 0 companies |
| Jan-Erik Ling | Board of Directors | 0 companies |