| Revenue | DKK 7,4M | -1% |
| EBITDA | DKK 301K | -75% |
| Net profit | DKK 98K | -87% |
| Total assets | DKK 4,5M | -17% |
| Equity | DKK 2M | +5% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.947 | 4.439 | 5.592 | 7.471 | 7.395 |
| Staff expenses | -3.814 | -4.180 | -5.274 | -6.288 | -7.094 |
| EBITDA | 133 | 260 | 318 | 1.183 | 301 |
| Depreciation & amort. | -135 | -137 | -188 | -131 | -91 |
| EBIT | -2 | 123 | 130 | 1.052 | 210 |
| Net financials | -24 | -1 | 3 | -103 | -77 |
| Profit before tax | -25 | 121 | 133 | 949 | 133 |
| Tax | -1 | 31 | 33 | 211 | 35 |
| Net profit | -25 | 90 | 100 | 738 | 98 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.065 | 4.268 | 4.265 | 5.403 | 4.466 |
| Equity | 1.024 | 1.113 | 1.214 | 1.951 | 2.049 |
| Long-term debt | 37 | 56 | 493 | 340 | 191 |
| Short-term debt | 3.004 | 3.099 | 2.559 | 3.112 | 2.226 |
| Total debt | 3.041 | 3.155 | 3.052 | 3.452 | 2.418 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Management | Management | 2018 |
| Former (5) | ||
JM Chief Executive Officer | Chief Executive Officer | 2005 – 2006 |
KM Management | Management | 2002 – 2002 |
TK Management | Management | 2006 – 2007 |
SK Management | Management | 2007 – 2010 |
SS Management | Management | 2003 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Deputy Chairman | 2017 | |
| Former (12) | ||
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2007 – 2017 | |
| Chairman | 2002 – 2002 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 2006 – 2011 | |
| Board of Directors | 2002 – 2003 | |
| Chairman | 2006 – 2011 | |
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2002 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Mosegaard Andersen | Chief Executive Officer | 0 companies |
| Søren Maigaard Hyldig | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Troels Klit Pedersen | Management | 0 companies |
| Søren Kragh Sørensen | Management | 0 companies |
| Safak Suner | Management | 0 companies |
| Per Lykke Jensen | Board of Directors | 0 companies |
| Nick Andreas Omann | Board of Directors | 0 companies |
| Claus Søndergaard | Chairman | 0 companies |
| Anders Stensig Andersen | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Niels Albæk Nielsen | Board of Directors | 0 companies |
| Anker Stensig Andersen | Board of Directors | 0 companies |
| Lars Gade Hansen | Board of Directors | 0 companies |
| Paul Meldgaard Knudsen | Board of Directors | 0 companies |
| Torben Axelsen | Chairman | 0 companies |
| Ole Andersen | Board of Directors | 0 companies |
| Helene Maigaard Hyldig | Deputy Chairman | 0 companies |
| Søren Hager | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |