| Revenue | DKK 5,5M | -36% |
| EBITDA | DKK 374K | -68% |
| Net profit | DKK -66K | -110% |
| Total assets | DKK 5,1M | -28% |
| Equity | DKK 1,6M | -4% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.191 | 5.445 | 9.401 | 7.432 | 5.027 | 5.313 | 5.355 | 6.399 | 5.943 | 6.041 | 8.881 | 8.624 | 5.509 |
| Staff expenses | -3.987 | -5.469 | -5.222 | -3.513 | -3.589 | -4.381 | -4.641 | -4.907 | -5.370 | -5.388 | -6.969 | -7.447 | -5.136 |
| EBITDA | 204 | -24 | 229 | 560 | 1.437 | 932 | 714 | 1.492 | 573 | 653 | 1.912 | 1.177 | 374 |
| Depreciation & amort. | 189 | 89 | -72 | -34 | -33 | -66 | -88 | -82 | -71 | -78 | -141 | -229 | -301 |
| EBIT | 15 | -113 | 157 | 526 | 1.404 | 866 | 625 | 1.410 | 502 | 576 | 1.771 | 948 | 72 |
| Net financials | -67 | -177 | -240 | -221 | -309 | -129 | -56 | 81 | -68 | 8 | -44 | -121 | -149 |
| Profit before tax | -52 | -290 | -84 | 304 | 1.094 | 737 | 569 | 1.491 | 435 | 584 | 1.727 | 827 | -77 |
| Tax | -10 | -21 | -8 | 71 | 255 | 151 | 132 | 334 | 100 | 130 | 377 | 186 | -11 |
| Net profit | -42 | -270 | -76 | 233 | 839 | 586 | 437 | 1.157 | 335 | 454 | 1.350 | 641 | -66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.277 | 4.696 | 2.769 | 2.370 | 5.074 | 2.396 | 2.909 | 5.644 | 3.754 | 4.708 | 7.137 | 7.041 | 5.072 |
| Equity | -215 | -484 | -560 | -326 | 512 | 1.098 | 1.265 | 1.822 | 1.157 | 1.611 | 2.061 | 1.701 | 1.635 |
| Long-term debt | 300 | 363 | 587 | 509 | 595 | 0 | 0 | 117 | 276 | 0 | 455 | 336 | 239 |
| Short-term debt | 3.492 | 4.818 | 2.742 | 2.188 | 3.967 | 1.298 | 1.121 | 1.550 | 1.057 | 3.096 | 4.609 | 4.977 | 3.197 |
| Total debt | 3.492 | 5.180 | 3.329 | 2.697 | 4.562 | 1.298 | 1.121 | 1.667 | 1.334 | 3.096 | 5.064 | 5.313 | 3.437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2003 | — | — |
CB Management | Management | 2006 | — | — |
TA Management | Management | 2015 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
PG | Chairman | 2009 | — | — |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Related Minds Group ApS | Company | 66.7% | 66.7% | 2024 |
DDJJ ApS | Company | 20.0% | 20.0% | 2023 |
HENRIK KOCH INVEST ApS | Company | 66.7% | 66.7% | 2020 |
| Individual | 20.0% | 20.0% | 2012 | |
TRINE ABILD ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Andersen | Management | 0 companies |
| Carsten Bank-Mikkelsen | Management | 0 companies |
| Trine Abild | Management | 0 companies |
| Henrik Koch | Chief Executive Officer | 0 companies |
| Leif Bojesen | Board of Directors | 0 companies |
| Niels Henrik Duevang Jørgensen | Board of Directors | 0 companies |
| Mads Danielsen | Board of Directors | 0 companies |
| Per Gren | Chairman | 0 companies |
| Marianne Purup | Board of Directors | 0 companies |
| Stephan Pors Knudsen | Board of Directors | 0 companies |
| Jens Funder Berg | Chairman | 0 companies |