| Revenue | DKK 935K | -11% |
| EBITDA | DKK 30K | -71% |
| Net profit | DKK 442 | -99% |
| Total assets | DKK 2,3M | -3% |
| Equity | DKK 1,4M | -2% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.034 | 1.334 | 1.087 | 1.053 | 935 |
| Staff expenses | -1.014 | -1.033 | -1.014 | -948 | -905 |
| EBITDA | 21 | 301 | 73 | 104 | 30 |
| Depreciation & amort. | -2 | -2 | -2 | -2 | -1 |
| EBIT | 19 | 299 | 71 | 102 | 29 |
| Net financials | -15 | -8 | -15 | -26 | -26 |
| Profit before tax | 4 | 292 | 56 | 76 | 4 |
| Tax | 1 | 68 | 14 | 19 | 3 |
| Net profit | 2 | 224 | 43 | 57 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.368 | 2.682 | 2.184 | 2.341 | 2.266 |
| Equity | 1.382 | 1.605 | 1.348 | 1.405 | 1.375 |
| Long-term debt | 72 | 0 | 0 | 0 | 0 |
| Short-term debt | 913 | 1.076 | 835 | 935 | 891 |
| Total debt | 984 | 1.076 | 835 | 935 | 891 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CS Chief Executive Officer | Chief Executive Officer | 2016 |
JS Founder | Founder | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2004 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Søndergaard Hemmingsen | Chief Executive Officer | 0 companies |
| Jesper Søndergaard | Founder | 0 companies |
| Gurli Esther Hemmingsen | Chairman | 0 companies |
| Anne Mette Andreasen | Board of Directors | 0 companies |