| Revenue | DKK 16,3M | +44% |
| EBITDA | DKK 1,7M | +129% |
| Net profit | DKK 891K | +113% |
| Total assets | DKK 31,2M | +34% |
| Equity | DKK 14,5M | +7% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.865 | 20.013 | 24.068 | 11.281 | 16.278 |
| Staff expenses | -23.764 | -21.700 | -20.975 | -17.120 | -14.613 |
| EBITDA | -2.898 | -1.687 | 3.093 | -5.839 | 1.665 |
| Depreciation & amort. | -1.925 | -1.995 | -2.392 | -809 | -397 |
| EBIT | -4.823 | -3.682 | 702 | -6.648 | 1.268 |
| Net financials | -2.816 | -1.692 | -656 | -113 | -244 |
| Profit before tax | -7.640 | -5.374 | 46 | -6.761 | 1.024 |
| Tax | -1.266 | -819 | 638 | -79 | 132 |
| Net profit | -6.374 | -4.555 | -592 | -6.682 | 891 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42.320 | 41.328 | 32.923 | 23.329 | 31.217 |
| Equity | 13.483 | 8.928 | 20.336 | 13.653 | 14.545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28.837 | 32.400 | 12.587 | 9.676 | 16.672 |
| Total debt | 28.837 | 32.400 | 12.587 | 9.676 | 16.672 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (5) | ||
CB Chief Executive Officer | Chief Executive Officer | 2004 – 2007 |
RR Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
MG Chief Executive Officer | Chief Executive Officer | 2012 – 2014 |
NE Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
MB Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2009 | |
| Former (3) | ||
| Chairman | 2009 – 2016 | |
| Chairman | 2004 – 2008 | |
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Blom-Hanssen | Chief Executive Officer | 0 companies |
| Rasmus Rask | Chief Executive Officer | 0 companies |
| Martin Glisby Kerrn | Chief Executive Officer | 0 companies |
| Nicole Egede Paustian | Chief Executive Officer | 0 companies |
| Julie Lykke Rina Sandlau Jacobsen | Chief Executive Officer | 0 companies |
| Mikkel Berg Bjerre | Chief Executive Officer | 0 companies |
| Claus Kjær Jørgensen | Chairman | 0 companies |
| Søren Roed Pedersen | Board of Directors | 0 companies |
| Erik Winther | Chairman | 0 companies |
| Per Ulrik Andersen | Chairman | 0 companies |
| Lise Kaae | Chairman | 0 companies |
| Dennis Sandlau Jacobsen | Board of Directors | 0 companies |