| Revenue | DKK 6,1M | +23% |
| EBITDA | DKK 324K | -71% |
| Net profit | DKK 315K | -59% |
| Total assets | DKK 19M | -9% |
| Equity | DKK 17M | -11% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.455 | 9.240 | 5.318 | 4.974 | 6.130 |
| Staff expenses | -4.032 | -4.729 | -4.232 | -3.839 | -5.805 |
| EBITDA | 3.423 | 4.511 | 1.086 | 1.135 | 324 |
| Depreciation & amort. | -205 | -205 | -205 | -205 | -0 |
| EBIT | 3.218 | 4.306 | 881 | 930 | 324 |
| Net financials | -83 | -123 | -96 | 66 | 83 |
| Profit before tax | 3.135 | 4.183 | 785 | 996 | 407 |
| Tax | 695 | 924 | 180 | 223 | 93 |
| Net profit | 2.440 | 3.259 | 604 | 773 | 315 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.548 | 22.125 | 21.017 | 20.819 | 18.972 |
| Equity | 16.479 | 19.338 | 18.842 | 19.015 | 17.015 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.956 | 2.719 | 2.151 | 1.803 | 1.956 |
| Total debt | 3.956 | 2.719 | 2.151 | 1.803 | 1.956 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (2) | ||
CP Management | Management | 2003 – 2013 |
KM Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2026 | |
| Chairman | 2024 | |
| Board of Directors | 2026 | |
| Former (30) | ||
| Deputy Chairman | 2023 – 2026 | |
| Chairman | 2003 – 2003 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2003 – 2004 | |
HF | Board of Directors | 2014 – 2018 |
| Chairman | 2004 – 2021 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2016 – 2021 | |
| Deputy Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2005 – 2013 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2010 – 2017 | |
| Deputy Chairman | 2004 – 2005 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2003 – 2004 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2003 – 2003 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Paaskesen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Morten Stig Andersen | Chief Executive Officer | 0 companies |
| Uni Vous Ortmann | Deputy Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Søren Eriksen | Chairman | 0 companies |
| Thorkild Ruby | Board of Directors | 0 companies |
| Hans Fog | Board of Directors | 0 companies |
| Jens Raahauge | Chairman | 0 companies |
| Anders Bondo Christensen | Board of Directors | 0 companies |
| Elsebeth Nielsen | Board of Directors | 0 companies |
| Freddie Børge Jørgensen | Board of Directors | 0 companies |
| Torben Steffensen | Board of Directors | 0 companies |
| Lene Reichstein Lund | Board of Directors | 0 companies |
| Birger Lindberg Skov | Board of Directors | 0 companies |
| Niels Bo Jørgensen | Board of Directors | 0 companies |
| Pernille Hargbøl Madsen | Board of Directors | 0 companies |
| Bjarke Fredskild Pedersen | Deputy Chairman | 0 companies |
| Mette Lind Clausen | Board of Directors | 0 companies |
| Pernille Have Marott Winkler | Deputy Chairman | 0 companies |
| Torben Mundbjerg | Board of Directors | 0 companies |
| Jan Degner | Board of Directors | 0 companies |
| Jørn Schmidt | Board of Directors | 0 companies |
| Anna Mischa Sloth Carlsen | Board of Directors | 0 companies |
| Claus Ove Nielsen | Board of Directors | 0 companies |
| Ulla Olander Vangsted | Board of Directors | 0 companies |
| Jacob Buris Andersen | Board of Directors | 0 companies |
| Jørgen Larsen | Board of Directors | 0 companies |
| Birgitte Darger | Board of Directors | 0 companies |
| Klara Aalbæk Korsgaard | Deputy Chairman | 0 companies |
| Bettina Buch | Board of Directors | 0 companies |
| Søren Peter Hansen | Chairman | 0 companies |
| Signe Ballegaard Schmidt | Chairman | 0 companies |
| Katja Christine Gottlieb | Chairman | 0 companies |
| Ida Brøkner Diemar | Board of Directors | 0 companies |
| Ib Paaskesen | Board of Directors | 0 companies |
| Maren Lisbeth Krog Miltersen Pilgaard | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Tine Weppler | Board of Directors | 0 companies |