| Revenue | DKK 30,2M | +0% |
| EBITDA | DKK 2,6M | -33% |
| Net profit | DKK -953K | -376% |
| Total assets | DKK 28,1M | -22% |
| Equity | DKK -5M | -24% |
| Employees | 230 | — |
| Item | 2018 | 2019 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4.181 | 317 | 22.349 | 30.203 | 30.230 |
| Staff expenses | -4.738 | -5.196 | -28.858 | -26.238 | -27.591 |
| EBITDA | -557 | -4.879 | -6.509 | 3.966 | 2.639 |
| Depreciation & amort. | -333 | -400 | -4.254 | -2.503 | -2.261 |
| EBIT | -890 | -5.279 | -10.763 | 1.463 | 377 |
| Net financials | -448 | -322 | -1.234 | -1.066 | -1.287 |
| Profit before tax | -1.339 | -5.600 | -11.996 | 397 | -910 |
| Tax | -212 | 83 | -907 | 52 | 43 |
| Net profit | -1.127 | -5.683 | -11.089 | 345 | -953 |
| Item | 2018 | 2019 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 14.846 | 12.541 | 43.138 | 36.052 | 28.129 |
| Equity | 22 | -5.661 | -15.581 | -4.035 | -4.988 |
| Long-term debt | 700 | 350 | 0 | 0 | 0 |
| Short-term debt | 14.125 | 17.851 | 58.719 | 40.087 | 33.117 |
| Total debt | 14.825 | 18.201 | 58.719 | 40.087 | 33.117 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KB Audit | Audit | 2002 – 2002 |
VC Management | Management | 2002 – 2002 |
RJ Management | Management | 2002 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2002 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| René Jensen | Management | 0 companies |
| Martin Kofoed Lundgaard | Board of Directors | 0 companies |
| Bjørn Bach Eriksen | Board of Directors | 0 companies |
| Mikkel Vaupell Grene | Chairman | 0 companies |
| Rikke Jensen | Board of Directors | 0 companies |