| Revenue | DKK 4,1M | -41% |
| EBITDA | DKK -672K | +65% |
| Net profit | DKK 257K | +112% |
| Total assets | DKK 1M | -75% |
| Equity | DKK -1,5M | +15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.866 | 12.938 | 14.986 | 18.865 | 19.555 | 17.071 | 13.636 | 11.531 | 12.130 | 9.405 | 6.928 | 4.071 |
| Staff expenses | -7.188 | -9.974 | -11.637 | -14.889 | -17.588 | -14.756 | -12.343 | -13.728 | -11.534 | -10.642 | -8.853 | -4.742 |
| EBITDA | 2.678 | 2.964 | 3.349 | 3.975 | 1.967 | 2.315 | 1.293 | -2.197 | 597 | -1.237 | -1.925 | -672 |
| Depreciation & amort. | 389 | 483 | 566 | 631 | 870 | -529 | -520 | -294 | -68 | -71 | -47 | -35 |
| EBIT | 2.289 | 2.481 | 2.783 | 3.344 | 1.097 | 1.786 | 773 | -2.490 | 528 | -1.308 | -1.973 | -707 |
| Net financials | -35 | -1 | -14 | -51 | -48 | -23 | -25 | -36 | -40 | -37 | -180 | -94 |
| Profit before tax | 2.254 | 2.480 | 2.769 | 3.293 | 1.049 | 1.763 | 748 | -2.526 | 488 | -1.346 | -2.152 | -800 |
| Tax | 573 | 615 | 667 | 759 | 241 | 390 | 165 | -556 | 107 | -297 | -27 | -437 |
| Net profit | 1.681 | 1.865 | 2.102 | 2.534 | 808 | 1.373 | 584 | -1.970 | 381 | -1.049 | -2.125 | 257 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.109 | 10.231 | 12.746 | 16.851 | 13.219 | 8.817 | 7.445 | 6.186 | 6.754 | 6.213 | 3.954 | 1.005 |
| Equity | 3.351 | 4.016 | 4.318 | 4.852 | 3.160 | 3.732 | 3.016 | 1.046 | 1.426 | 377 | -1.748 | -1.491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 569 | 551 | 2.232 | 1.607 |
| Short-term debt | 5.224 | 5.790 | 8.015 | 11.628 | 9.658 | 4.747 | 4.267 | 5.140 | 4.758 | 5.285 | 3.470 | 888 |
| Total debt | 5.224 | 5.790 | 8.015 | 11.628 | 9.658 | 4.747 | 4.267 | 5.140 | 5.327 | 5.836 | 5.702 | 2.495 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
AD Management | Management | 2016 | — | — |
CM Management | Management | 2019 | — | — |
SD Audit | Audit | 2002 | — | — |
HR Management | Management | 2005 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAPERO HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
Populis ApS | Company | 20.0% | 20.0% | 2017 |
In2management Holding ApS | Company | 10.0% | 0.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Karlsson | Chief Executive Officer | 0 companies |
| Anne Waage | Chief Executive Officer | 0 companies |
| Helene Hoffmann | Chief Executive Officer | 0 companies |
| Anders Dyhr | Management | 0 companies |
| Christian Mondrup Braad | Management | 0 companies |
| Steen Drewsen | Audit | 0 companies |
| Henrik Rahr Egense | Management | 0 companies |
| Anne-Mette Brandt | Chief Executive Officer | 0 companies |
| Henrik Dornonville de la Cour | Chairman | 0 companies |
| Mette Bryde Lind | Board of Directors | 0 companies |
| Christian Gorm Hoffmann | Deputy Chairman | 0 companies |