| Revenue | DKK 3,2M | -2% |
| EBITDA | DKK 110K | -14% |
| Net profit | DKK 15K | -76% |
| Total assets | DKK 3M | +41% |
| Equity | DKK 788K | +2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.348 | 1.608 | 1.448 | 1.192 | 1.642 | 2.119 | 2.204 | 2.294 | 1.813 | 2.033 | 3.400 | 4.271 | 3.325 | 3.243 |
| Staff expenses | -1.171 | -1.290 | -1.385 | -1.142 | -1.288 | -1.771 | -1.905 | -1.862 | -1.778 | -1.972 | -3.188 | -4.087 | -3.197 | -3.133 |
| EBITDA | 177 | 318 | 62 | 50 | 354 | 348 | 300 | 432 | 35 | 61 | 211 | 184 | 128 | 110 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 177 | 318 | 62 | 50 | 354 | 348 | 300 | 432 | 35 | 61 | 211 | 184 | 128 | 110 |
| Net financials | -4 | -5 | -3 | -8 | -14 | -80 | -10 | -28 | -23 | -28 | -34 | -30 | -41 | -66 |
| Profit before tax | 173 | 313 | 59 | 42 | 340 | 268 | 290 | 403 | 12 | 33 | 177 | 154 | 87 | 44 |
| Tax | 45 | 80 | 15 | 10 | 77 | 60 | 66 | 96 | 6 | 11 | 43 | 40 | 23 | 28 |
| Net profit | 129 | 233 | 44 | 32 | 263 | 208 | 223 | 307 | 6 | 22 | 134 | 114 | 64 | 15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 985 | 1.299 | 1.366 | 1.386 | 1.842 | 1.336 | 1.514 | 1.860 | 2.111 | 2.090 | 3.082 | 2.474 | 2.150 | 3.032 |
| Equity | 428 | 661 | 704 | 737 | 999 | 502 | 725 | 1.032 | 1.039 | 1.061 | 1.195 | 1.309 | 773 | 788 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 557 | 639 | 661 | 649 | 843 | 834 | 789 | 778 | 1.072 | 1.030 | 1.887 | 1.165 | 1.377 | 2.244 |
| Total debt | 557 | 639 | 661 | 649 | 843 | 834 | 789 | 828 | 1.072 | 1.030 | 1.887 | 1.165 | 1.377 | 2.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
RS Management | Management | 2017 | — | — |
ED Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Audit | 2005 | — | — | |
KK Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
Mk Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Rebeckah Stensson | Management | 0 companies |
| Eva Dögg Gudmundsdottir | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kristina Korsholm | Chief Executive Officer | 0 companies |
| Miriam kristina Hayder | Management | 0 companies |
| Christina Marie Matsgård | Board of Directors | 0 companies |
| Natasha Skou | Board of Directors | 0 companies |
| Eva Pia Charlotte Lanneberg Olsson | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Anna Fors | Board of Directors | 0 companies |