| Revenue | DKK 11,3M | +166% |
| EBITDA | DKK 493K | +112% |
| Net profit | DKK -207K | +96% |
| Total assets | DKK 21,3M | +50% |
| Equity | DKK -15,6M | -1% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.816 | 6.941 | 5.892 | 6.489 | 7.411 | 8.380 | 6.286 | 5.659 | 12.077 | 11.248 | 9.853 | 4.243 | 11.295 |
| Staff expenses | -8.188 | -6.476 | -6.723 | -7.937 | -8.551 | -8.833 | -9.192 | -8.630 | -11.116 | -11.959 | -10.553 | -8.201 | -10.802 |
| EBITDA | 2.628 | 465 | -831 | -1.448 | -1.140 | -452 | -2.906 | -2.971 | 961 | -711 | -700 | -3.958 | 493 |
| Depreciation & amort. | 317 | 201 | 76 | 234 | 357 | -358 | -251 | -150 | -98 | -142 | -117 | -56 | -14 |
| EBIT | 2.311 | 265 | -907 | -1.682 | -1.497 | -810 | -3.157 | -3.120 | 863 | -853 | -817 | -4.014 | 479 |
| Net financials | -11 | 24 | 32 | 83 | -57 | -102 | -172 | -109 | -222 | -264 | -149 | -736 | -686 |
| Profit before tax | 2.300 | 288 | -876 | -1.599 | -1.554 | -912 | -3.329 | -3.229 | 641 | -1.117 | -966 | -4.751 | -207 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.300 | 288 | -876 | -1.599 | -1.554 | -912 | -3.329 | -3.229 | 641 | -1.117 | -966 | -4.751 | -207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.173 | 9.589 | 10.486 | 11.680 | 7.369 | 7.972 | 9.113 | 9.782 | 13.659 | 15.582 | 12.810 | 14.160 | 21.271 |
| Equity | 2.001 | 2.289 | 1.414 | -185 | -1.739 | -2.651 | -5.980 | -9.209 | -8.568 | -9.685 | -10.651 | -15.402 | -15.609 |
| Long-term debt | 0 | 0 | 3.694 | 4.677 | 4.547 | 4.799 | 6.517 | 9.762 | 11.217 | 11.610 | 11.634 | 15.036 | 18.220 |
| Short-term debt | 11.171 | 7.300 | 5.378 | 7.188 | 4.561 | 5.823 | 8.576 | 9.228 | 11.010 | 13.657 | 11.827 | 14.526 | 18.660 |
| Total debt | 11.172 | 7.300 | 9.072 | 11.865 | 9.108 | 10.623 | 15.093 | 18.991 | 22.227 | 25.267 | 23.461 | 29.562 | 36.880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NH Deputy | Deputy | 2006 | — | — |
CS Management | Management | 2003 | — | — |
JH Deputy | Deputy | 2008 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JS Deputy | Deputy | 2008 | — | — |
PB Deputy | Deputy | 2008 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Usman Javaid | Chief Executive Officer | 0 companies |
| Nils Hageman | Deputy | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Juha-Pekka Hörkkö | Deputy | 0 companies |
| Svend Aavidtsland | Chief Executive Officer | 0 companies |
| Johnny Ristan | Chief Executive Officer | 0 companies |
| Ole Bjørn Fausa | Chief Executive Officer | 0 companies |
| Maarten Clement | Chief Executive Officer | 0 companies |
| Marie Kerstin Bratani Olsson | Chief Executive Officer | 0 companies |
| Riitta Helena Kivistö | Chief Executive Officer | 0 companies |
| Ole Björn Fausa | Chief Executive Officer | 0 companies |
| Juha Sakari Ruskola | Deputy | 0 companies |
| Patrick Bogaers | Deputy | 0 companies |
| Kasper Juul Hedegaard | Chief Executive Officer | 0 companies |
| Marja Sylvia Valta | Board of Directors | 0 companies |
| Ole Björn Fausa | Board of Directors | 0 companies |
| Peter David Swanston | Chairman | 0 companies |
| Pål Christian Mortensen | Board of Directors | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Leif Klevan | Board of Directors | 0 companies |
| Reidar Hellandsvik Nilsen | Board of Directors | 0 companies |
| Tormod Hermansen | Board of Directors | 0 companies |
| Reidar Hellandsvik Nilsen | Board of Directors | 0 companies |
| Paul Valfrid Gustafsson | Board of Directors | 0 companies |
| Jørgen Kjergaard Madsen | Board of Directors | 0 companies |
| Patrick Bogaers | Chairman | 0 companies |
| Arild Moldskred | Chairman | 0 companies |
| James Deeny | Board of Directors | 0 companies |
| Gregory Charles Prosser | Chairman | 0 companies |
| Raimo Tapio Makkonen | Chairman | 0 companies |
| Reidar Hellandsvik Nilsen | Board of Directors | 0 companies |
| Jan Willem de Nie | Board of Directors | 0 companies |
| Outi Maarit Aarni-Sirvio | Chairman | 0 companies |
| Tom Victor Nysted | Board of Directors | 0 companies |