| Revenue | DKK 21,9M | +0% |
| EBITDA | DKK -3,2M | +55% |
| Net profit | DKK -2,5M | +55% |
| Total assets | DKK 9,4M | -20% |
| Equity | DKK 2,7M | -49% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.496 | 7.106 | 7.012 | 8.604 | 7.763 | 10.558 | 14.205 | 15.048 | 12.137 | 14.773 | 26.835 | 21.789 | 21.872 |
| Staff expenses | -9.667 | -6.735 | -6.860 | -7.751 | -8.386 | -10.477 | -11.854 | -12.326 | -13.972 | -13.922 | -13.380 | -11.741 | -9.285 |
| EBITDA | 828 | 371 | 152 | 853 | -623 | 81 | 2.351 | 2.722 | -1.836 | 852 | -3.103 | -7.043 | -3.188 |
| Depreciation & amort. | -258 | -238 | -168 | -116 | -72 | -62 | -34 | -66 | -83 | -121 | -146 | -134 | -85 |
| EBIT | 571 | 134 | -16 | 737 | -695 | 20 | 2.318 | 2.656 | -1.918 | 731 | -3.249 | -7.177 | -3.273 |
| Net financials | 6 | 46 | 22 | 21 | -0 | -2 | -26 | -46 | -66 | -79 | -71 | -16 | -11 |
| Profit before tax | 576 | 180 | 6 | 758 | -695 | 18 | 2.292 | 2.609 | -1.985 | 652 | -3.320 | -7.193 | -3.284 |
| Tax | 145 | 47 | -0 | 253 | -153 | 5 | 502 | 598 | -430 | 143 | -721 | -1.582 | -758 |
| Net profit | 431 | 133 | 6 | 505 | -542 | 13 | 1.790 | 2.011 | -1.554 | 509 | -2.599 | -5.611 | -2.525 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.597 | 4.810 | 4.436 | 5.884 | 5.302 | 5.299 | 9.037 | 13.303 | 14.146 | 13.850 | 9.546 | 11.745 | 9.352 |
| Equity | 2.213 | 2.345 | 2.352 | 3.166 | 2.624 | 2.637 | 4.427 | 6.439 | 4.884 | 5.393 | 2.794 | 5.183 | 2.658 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.318 | 2.430 | 2.082 | 2.718 | 2.677 | 2.662 | 4.610 | 6.864 | 9.261 | 8.456 | 6.752 | 6.562 | 6.694 |
| Total debt | 2.318 | 2.430 | 2.082 | 2.718 | 2.677 | 2.662 | 4.610 | 6.864 | 9.261 | 8.456 | 6.752 | 6.562 | 6.694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2018 | — | — |
MJ Management | Management | 2002 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
CH Management | Management | 2022 | — | — |
JV Management | Management | 2007 | — | — |
KM Management | Management | 2002 | — | — |
AV Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Bronton Slebsager | Management | 0 companies |
| Martin Jönsson | Management | 0 companies |
| Nils Ernst Lassen | Chief Executive Officer | 0 companies |
| Claus Holmberg Vesterager | Management | 0 companies |
| Jens Viggo Juul-Hansen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Asta Viuf | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Erik Nilssen Hertzberg | Board of Directors | 0 companies |
| Jon H. Nordbrekken | Board of Directors | 0 companies |
| Per Henning Rauan | Board of Directors | 0 companies |
| Joachim Högberg | Board of Directors | 0 companies |
| Karl Otto Aam | Board of Directors | 0 companies |
| Marco Jostes | Board of Directors | 0 companies |
| Mikael Jönsson | Board of Directors | 0 companies |
| Julia Emma Josefin Lannerheim | Board of Directors | 0 companies |
| Trond Kristian Andreassen | Chairman | 0 companies |
| Sven Jönsson | Board of Directors | 0 companies |
| Kjell-Rune Birkelund | Chairman | 0 companies |
| Jan Altersten | Chairman | 0 companies |
| Olav Dalen Zahl | Board of Directors | 0 companies |
| Lars Dencker Nielsen | Board of Directors | 0 companies |
| Ann-Charlotte Elisabeth Olofsson | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |