| Revenue | DKK 22,1M | +9% |
| EBITDA | DKK 610K | -26% |
| Net profit | DKK 1,4M | -45% |
| Total assets | DKK 99,5M | +17% |
| Equity | DKK 17,7M | +9% |
| Employees | 97 | — |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 22.151 | 13.379 | 16.159 | 8.388 | 10.706 | 5.675 | 19.145 | 18.527 | 21.935 | 18.216 | 12.057 | 20.362 | 22.137 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -42.264 | -44.104 | -42.308 | -34.000 | -0 | -0 | -41.344 | -39.763 | -42.926 | -43.990 | -48.174 | -58.127 | -63.950 |
| EBITDA | — | — | — | — | — | — | — | — | — | 4.090 | 15.449 | 6.428 | -3.100 | -9.335 | -12.760 | 962 | 1.551 | 5.782 | 1.823 | -8.967 | 823 | 610 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.890 | -1.649 | -1.479 | -1.188 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | 2.200 | 13.800 | 4.949 | -4.288 | -9.335 | -12.760 | 962 | 1.551 | 5.782 | 1.823 | -8.967 | 823 | 610 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.590 | 1.804 | 3.905 | 567 | -828 | 1.057 | -975 | 1.719 | 628 | -3.154 | 2.128 | 1.560 | 609 |
| Profit before tax | — | — | — | — | — | — | — | — | — | 3.445 | -2.484 | 3.235 | -5.447 | -10.162 | -11.703 | -13 | 3.270 | 6.410 | -1.330 | -6.839 | 2.383 | 1.219 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 21 | -0 | -0 | -0 | -0 | -225 | -1.078 | -31 | -0 | -0 | -16 | -154 | -189 |
| Net profit | — | — | — | — | — | — | — | — | — | 3.425 | -2.484 | 3.235 | -5.447 | -10.162 | -11.478 | 1.066 | 3.301 | 6.410 | -1.330 | -6.823 | 2.537 | 1.408 |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.121 | 71.343 | 86.359 | 67.283 | 74.501 | 64.348 | 58.333 | 60.446 | 73.768 | 73.076 | 81.617 | 85.073 | 99.533 |
| Equity | — | — | — | — | — | — | — | — | — | 39.105 | 39.792 | 43.027 | 37.580 | 25.941 | 14.462 | 15.528 | 19.045 | 25.455 | 24.125 | 17.302 | 16.272 | 17.680 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.799 | 2.421 | 8.261 | 4.173 | 19.219 | 16.236 | 6.784 | 18.680 | 16.346 | 37.132 | 12.212 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.757 | 30.748 | 39.588 | 26.503 | 39.717 | 45.067 | 22.869 | 24.578 | 40.977 | 29.455 | 47.547 | 31.022 | 68.599 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.757 | 30.748 | 42.387 | 28.924 | 47.978 | 49.240 | 42.088 | 40.814 | 47.761 | 48.135 | 63.893 | 68.154 | 80.811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KB Audit | Audit | 2003 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JB Deputy | Deputy | 2015 | — | — |
| Audit | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Sudergaard Nielsen | Chief Executive Officer | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Bent Melchior Karlsen Holme | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Lars Larsen Skole | Chief Executive Officer | 0 companies |
| Jørgen Bundgaard | Deputy | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Henrik Tømmerby Thomsen | Board of Directors | 0 companies |
| Jørn Boelskifte | Board of Directors | 0 companies |
| Larry Gregg Posner | Chairman | 0 companies |
| Michael Phillip Kiefer | Deputy Chairman | 0 companies |
| Seth Howard Hollander | Deputy Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Mary Lynn Adams | Board of Directors | 0 companies |
| Christen Christensen | Board of Directors | 0 companies |
| Adam Richard Kruzich | Board of Directors | 0 companies |
| Thomas Sone Larsen | Board of Directors | 0 companies |
| Franz-josef Kolb | Board of Directors | 0 companies |
| Aziz Taour | Deputy Chairman | 0 companies |
| Fred B. Schultz | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Elizabeth Dunning | Board of Directors | 0 companies |
| Per Søndergaard | Board of Directors | 0 companies |
| Ryan Lowell Gable | Chairman | 0 companies |
| Michael Ejby Bjørnvig | Board of Directors | 0 companies |
| Christopher Lacovara | Board of Directors | 0 companies |
| Richard William Shoemaker | Chairman | 0 companies |
| Donald George Link | Deputy Chairman | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Clark J. Nelsson | Board of Directors | 0 companies |
| Bo Kirkeby Stenumgård | Board of Directors | 0 companies |
| Karl-Werner Kohns | Board of Directors | 0 companies |
| Vernon Brent Cameron | Chairman | 0 companies |
| Clark James Nelson | Deputy Chairman | 0 companies |