| Revenue | DKK 4,4M | -27% |
| EBITDA | DKK 215K | +136% |
| Net profit | DKK -51K | +88% |
| Total assets | DKK 2,1M | -36% |
| Equity | DKK 1,9M | -3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.855 | 25.762 | 23.448 | 21.575 | 18.994 | 12.828 | 306 | -772 | 6.333 | 4.862 | 6.470 | 6.102 | 6.102 | 4.427 |
| Staff expenses | -18.269 | -18.442 | -13.810 | -12.751 | -11.437 | -6.016 | -2.256 | -595 | -6.083 | -4.599 | -6.335 | -5.756 | -6.704 | -4.212 |
| EBITDA | 8.586 | 7.321 | 9.638 | 8.825 | 7.556 | 6.812 | -1.949 | -1.367 | 251 | 263 | 135 | 346 | -602 | 215 |
| Depreciation & amort. | 3.892 | -3.879 | -1.514 | -224 | -177 | -40 | -10 | -12 | -21 | -15 | -9 | -0 | -0 | -0 |
| EBIT | 4.694 | 3.441 | 8.123 | 8.600 | 7.380 | 6.772 | -1.960 | -1.379 | 230 | 248 | 126 | 346 | -602 | 215 |
| Net financials | 127 | 157 | 331 | 461 | -121 | -300 | -195 | -156 | -144 | 1 | 6 | 40 | 38 | 28 |
| Profit before tax | 4.821 | 3.598 | 8.454 | 9.061 | 7.258 | 6.471 | -2.155 | -1.536 | 86 | 249 | 132 | 386 | -533 | 242 |
| Tax | 1.230 | 915 | 2.109 | 2.151 | 1.607 | 1.435 | -472 | -337 | 19 | 55 | 30 | 85 | -117 | 293 |
| Net profit | 3.590 | 2.683 | 6.346 | 6.910 | 5.652 | 5.037 | -1.683 | -1.198 | 67 | 194 | 102 | 300 | -416 | -51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.134 | 26.189 | 25.098 | 21.636 | 22.677 | 18.646 | 4.796 | 3.064 | 3.281 | 2.536 | 2.624 | 2.963 | 3.332 | 2.119 |
| Equity | 9.928 | 9.611 | 10.957 | 11.367 | 10.518 | 9.555 | 2.872 | 1.674 | 1.741 | 1.935 | 2.037 | 2.338 | 1.922 | 1.871 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.017 | 16.291 | 14.141 | 10.269 | 12.159 | 9.091 | 890 | 1.390 | 1.540 | 601 | 586 | 626 | 1.410 | 248 |
| Total debt | 21.017 | 16.291 | 14.141 | 10.269 | 12.159 | 9.091 | 1.924 | 1.390 | 1.540 | 601 | 586 | 626 | 1.410 | 248 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Ld Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Lone de Lasson | Chief Executive Officer | 0 companies |
| Jerry Joel Sommerfeldt | Chief Executive Officer | 0 companies |
| Jerk Olof Sintorn | Chief Executive Officer | 0 companies |
| Anna Maria Wasing | Chief Executive Officer | 0 companies |
| Morten Nørgaard Berg | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Björn Anders Pontus Bodelsson | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Lars Bjørnshauge | Board of Directors | 0 companies |
| Esben Høstager | Board of Directors | 0 companies |
| Rut Eva Elisabet Eriksson Thylander | Board of Directors | 0 companies |
| Ingrid Eva Maria Fleetwood Hesser | Board of Directors | 0 companies |
| Andreas Hans Ekberg | Chairman | 0 companies |
| Kurt Kennert Ahnström | Board of Directors | 0 companies |
| Kerstin Annika Jägenstedt | Board of Directors | 0 companies |
| Karl Göran Hultén | Board of Directors | 0 companies |
| Mats Anders Tomas Hentzel | Chairman | 0 companies |
| Jerry Joel Sommerfeldt | Chairman | 0 companies |
| Kerstin Annika Jägenstedt | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Per Gösta Johannesson | Chairman | 0 companies |