| Revenue | DKK 7,9M | -2% |
| EBITDA | DKK 4,4M | +674% |
| Net profit | DKK 3,9M | +309% |
| Total assets | DKK 3,5M | -65% |
| Equity | DKK 3,3M | +638% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 8.669 | 8.937 | 10.010 | 8.086 | 7.891 |
| Staff expenses | -7.600 | -8.565 | -8.287 | -8.790 | -3.528 |
| EBITDA | 1.069 | 337 | 1.723 | -760 | 4.363 |
| Depreciation & amort. | -555 | -483 | -531 | -669 | -259 |
| EBIT | 514 | -146 | 1.192 | -1.429 | 4.103 |
| Net financials | -35 | -91 | -172 | -135 | -86 |
| Profit before tax | 478 | -236 | 1.020 | -1.564 | 4.018 |
| Tax | -0 | -0 | -0 | 295 | 135 |
| Net profit | 478 | -236 | 1.020 | -1.859 | 3.883 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 11.585 | 11.668 | 13.479 | 10.089 | 3.509 |
| Equity | 1.867 | 1.231 | 2.251 | -609 | 3.274 |
| Long-term debt | 4.531 | 4.641 | 4.769 | 4.788 | 0 |
| Short-term debt | 5.188 | 5.796 | 6.459 | 5.909 | 235 |
| Total debt | 9.718 | 10.438 | 11.228 | 10.697 | 235 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KT Management | Management | 2004 – 2022 |
JG Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Chairman | 2007 – 2014 | |
JA | Board of Directors | 2009 – 2013 |
| Chairman | 2004 – 2007 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2004 – 2009 | |
| Board of Directors | 2009 – 2013 | |
| Chairman | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Tom Nielsen | Management | 0 companies |
| Jan Garder | Management | 0 companies |
| Finn Aage Hansen | Chairman | 0 companies |
| Jens Asp | Board of Directors | 0 companies |
| Nils Hansson Nygaard | Chairman | 0 companies |
| Jens Bertram Gaarsvig Hansen | Chairman | 0 companies |
| Mike Timmermann | Board of Directors | 0 companies |
| Aksel Antonsen | Board of Directors | 0 companies |
| Dan Mølgaard | Board of Directors | 0 companies |
| Eva Heebøll Nygaard | Board of Directors | 0 companies |
| Søren Holland | Board of Directors | 0 companies |
| Connie Olesen | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |