| Revenue | DKK 7,2M | -60% |
| EBITDA | DKK 1,6M | -38% |
| Net profit | DKK 1,9M | -2% |
| Total assets | DKK 16,7M | -23% |
| Equity | DKK 12,1M | +19% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21.052 | 16.946 | 18.531 | 17.752 | 7.165 |
| Staff expenses | -17.314 | -13.890 | -15.670 | -15.163 | -5.562 |
| EBITDA | 3.738 | 3.056 | 2.861 | 2.589 | 1.603 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.738 | 3.056 | 2.861 | 2.589 | 1.603 |
| Net financials | -290 | -179 | -149 | -58 | 916 |
| Profit before tax | 3.448 | 2.877 | 2.712 | 2.531 | 2.519 |
| Tax | 695 | 633 | 601 | 557 | 581 |
| Net profit | 2.753 | 2.244 | 2.111 | 1.974 | 1.938 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.555 | 18.280 | 19.410 | 21.588 | 16.695 |
| Equity | 3.841 | 6.085 | 8.196 | 10.170 | 12.108 |
| Long-term debt | 0 | 1.012 | 725 | 725 | 788 |
| Short-term debt | 15.714 | 11.183 | 10.490 | 10.684 | 3.799 |
| Total debt | 15.714 | 12.195 | 11.215 | 11.409 | 4.587 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
BD Management | Management | 2007 – 2014 |
NB Management | Management | 2024 – 2025 |
TH | Audit | 2003 – 2009 |
PR Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
JC Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
TH Chief Executive Officer | Chief Executive Officer | 2014 – 2019 |
JL Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
PS Management | Management | 2024 – 2024 |
VA Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2019 – 2023 | |
| Deputy Chairman | 2023 – 2025 | |
| Board of Directors | 2007 – 2019 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Damgaard Asmussen | Management | 0 companies |
| Niklas Bye Nordkap | Management | 0 companies |
| Thorbjørn Helmo Madsen | Audit | 0 companies |
| Peter Rønn-Petersen | Chief Executive Officer | 0 companies |
| Jens Christian Andersen | Chief Executive Officer | 0 companies |
| Trine Hahnemann | Chief Executive Officer | 0 companies |
| Jesper Lykke Vacherhausen | Chief Executive Officer | 0 companies |
| Per Sørensen | Management | 0 companies |
| Victor August Moquist | Management | 0 companies |
| Lizette Kjellerup | Chairman | 0 companies |
| Marc Bradley | Deputy Chairman | 0 companies |
| Niels Peter Hahnemann | Board of Directors | 0 companies |
| Jesper Uggerhøj | Chairman | 0 companies |
| Alastair Dunbar Storey | Board of Directors | 0 companies |