| Revenue | DKK 74,2M | -3% |
| EBITDA | DKK -8,5M | +57% |
| Net profit | DKK -17,4M | -7% |
| Total assets | DKK 176M | -1% |
| Equity | DKK 3,4M | -84% |
| Employees | 74 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 71.454 | 93.374 | 88.378 | 76.348 | 74.153 |
| Staff expenses | -46.769 | -55.070 | -53.209 | -50.424 | -41.850 |
| EBITDA | -14.859 | -754 | -19.752 | -19.859 | -8.548 |
| Depreciation & amort. | -2.492 | -2.809 | -2.746 | -4.600 | -8.678 |
| EBIT | -17.351 | -3.563 | -22.498 | -24.459 | -17.226 |
| Net financials | 1.674 | -1.486 | -4.947 | -5.665 | -4.844 |
| Profit before tax | -15.677 | -5.049 | -27.445 | -30.124 | -22.070 |
| Tax | -1.277 | 4.534 | -6.666 | -13.921 | -4.704 |
| Net profit | -14.400 | -9.583 | -20.779 | -16.203 | -17.366 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 130.734 | 150.946 | 158.900 | 178.074 | 176.014 |
| Equity | 7.350 | -1.577 | -22.680 | 20.722 | 3.356 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 119.066 | 151.076 | 177.622 | 153.168 | 169.800 |
| Total debt | 119.066 | 151.076 | 177.622 | 153.168 | 169.800 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BS Management | Management | 2021 |
| Former (8) | ||
ML Chief Executive Officer | Chief Executive Officer | 2015 – 2020 |
LH Chief Executive Officer | Chief Executive Officer | 2008 – 2013 |
CE Chief Executive Officer | Chief Executive Officer | 2013 – 2015 |
KS Management | Management | 2002 – 2003 |
EJ Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
LS Chief Executive Officer | Chief Executive Officer | 2007 – 2008 |
SÖ Management | Management | 2019 – 2021 |
MB Chief Executive Officer | Chief Executive Officer | 2008 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (20) | ||
| Chairman | 2013 – 2013 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2013 – 2015 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2002 – 2003 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2003 – 2003 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2007 – 2010 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2003 – 2008 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2013 – 2017 | |
| Deputy Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Linnet | Chief Executive Officer | 0 companies |
| Brian Skødstrup Thomassen | Management | 0 companies |
| Lars Henrik Andresen | Chief Executive Officer | 0 companies |
| Charlotte Egelund | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Ellen Johanna Dixdotter | Chief Executive Officer | 0 companies |
| Lars Søndergaard | Chief Executive Officer | 0 companies |
| Semiya Özcan Andersen | Management | 0 companies |
| Malene Birgit Johansen | Chief Executive Officer | 0 companies |
| Anders Cleemann | Chairman | 0 companies |
| Rina Bro Hansen | Board of Directors | 0 companies |
| Martin Sahner Gundestrup Christiansen | Board of Directors | 0 companies |
| Jón Björnsson | Board of Directors | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Rud Trabjerg Pedersen | Board of Directors | 0 companies |
| Niels Erik Martinsen | Chairman | 0 companies |
| Laust Johan Johnsen | Board of Directors | 0 companies |
| Allan Søby Feldt | Board of Directors | 0 companies |
| Per Hillebrandt Jensen | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Chris Bigler | Board of Directors | 0 companies |
| Lars Kjær | Chairman | 0 companies |
| Lotte Franch | Board of Directors | 0 companies |
| Annette Pia Brøndholt Sørensen | Board of Directors | 0 companies |
| Peter Thorsen | Chairman | 0 companies |
| Henrik Theilbjørn | Chairman | 0 companies |
| Niels-Ole Nørgaard Mikkelsen | Board of Directors | 0 companies |
| Anders Boelskift | Board of Directors | 0 companies |
| Christoffer Martinsen-Kønigsfeldt | Chairman | 0 companies |
| Mads Henrik Ryder | Chairman | 0 companies |
| Marie Kristine Schmidt | Board of Directors | 0 companies |
| Alexander Vilhelm Martensen-Larsen | Deputy Chairman | 0 companies |