| Revenue | DKK 10M | +16% |
| EBITDA | DKK 16K | -95% |
| Net profit | DKK 97K | -75% |
| Total assets | DKK 10,2M | +62% |
| Equity | DKK 3M | +3% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.128 | 21.912 | 22.879 | 19.897 | 18.111 | 8.177 | 7.654 | 8.202 | 5.870 | 5.780 | 6.797 | 8.608 | 10.005 |
| Staff expenses | -9.767 | -12.494 | -12.922 | -12.215 | -11.123 | -10.410 | -9.239 | -9.746 | -8.116 | -8.776 | -9.694 | -12.068 | -12.796 |
| EBITDA | 445 | 562 | 136 | -145 | -1.646 | -1.051 | -53 | 577 | -838 | -360 | -235 | 307 | 16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 445 | 562 | 136 | -145 | -1.646 | -1.051 | -53 | 577 | -838 | -360 | -235 | 307 | 16 |
| Net financials | 19 | -3 | -2 | -16 | -42 | -34 | -25 | -31 | -34 | -21 | -18 | 76 | 81 |
| Profit before tax | 464 | 559 | 134 | -161 | -1.689 | -1.084 | -78 | 546 | -873 | -381 | -253 | 383 | 97 |
| Tax | 67 | 145 | 9 | -26 | -196 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 396 | 414 | 125 | -135 | -1.493 | -1.084 | -78 | 546 | -873 | -381 | -253 | 383 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.896 | 17.466 | 20.899 | 23.934 | 22.669 | 10.372 | 5.676 | 10.522 | 4.232 | 5.089 | 7.731 | 6.319 | 10.233 |
| Equity | 3.884 | 4.298 | 4.423 | 4.288 | 2.795 | 1.711 | 1.633 | 2.179 | 1.307 | 2.726 | 2.472 | 2.856 | 2.953 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 284 | 672 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.944 | 12.956 | 16.254 | 19.450 | 19.874 | 8.661 | 4.042 | 8.059 | 2.253 | 2.363 | 5.258 | 3.464 | 7.280 |
| Total debt | 18.944 | 12.956 | 16.254 | 19.450 | 19.874 | 8.661 | 4.042 | 8.342 | 2.925 | 2.363 | 5.258 | 3.464 | 7.280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
UM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MJ Management | Management | 2003 | — | — |
EB Management | Management | 2004 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BYGNINGSARVSFONDEN | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kirstine Behrmann Cool | Chief Executive Officer | 0 companies |
| Thomas Martinsen | Chief Executive Officer | 0 companies |
| Ulla Merete Lunn | Chief Executive Officer | 0 companies |
| Birgitte Bundesen Svarre | Chief Executive Officer | 0 companies |
| Morten Jes Vincent Bram Raun | Management | 0 companies |
| Ejgild Bliksted Larsen | Management | 0 companies |
| Sara Line Bohn | Chief Executive Officer | 0 companies |
| Susanne Toftgård Nielsen | Chairman | 0 companies |
| Nina Mathiesen | Board of Directors | 0 companies |
| Jonas Per Møller | Board of Directors | 0 companies |
| Susanne Charlotte Koch | Board of Directors | 0 companies |
| Jørgen Nordqvist | Chairman | 0 companies |
| Peter Cederfeld de Simonsen | Board of Directors | 0 companies |
| Lars Gudmund Axelsen | Chairman | 0 companies |
| Birthe Iuel | Board of Directors | 0 companies |
| Thomas Bjørnkilde Kveiborg | Board of Directors | 0 companies |
| Lars Jørgen Nielsen | Board of Directors | 0 companies |
| Peter Thule Kristensen | Board of Directors | 0 companies |
| Sven Felding | Board of Directors | 0 companies |
| Frands Axel Michael Brockenhuus-Schack | Board of Directors | 0 companies |
| Peter Thunbo | Board of Directors | 0 companies |
| Hans Peter Svendler Nielsen | Board of Directors | 0 companies |
| Lene Dammand Lund | Board of Directors | 0 companies |