| Revenue | DKK -33K | -47% |
| EBITDA | DKK -33K | +46% |
| Net profit | DKK 627K | +965% |
| Total assets | DKK 5,8M | +15% |
| Equity | DKK 5,7M | +12% |
| Employees | 184 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.447 | 15.308 | 15.786 | 16.480 | 15.596 | 12.937 | 14.162 | 15.536 | 12.961 | 15.268 | 17.094 | 10.514 | -62 | -33 |
| Staff expenses | -14.546 | -15.252 | -15.436 | -12.882 | -9.842 | -8.935 | -10.076 | -10.914 | -9.079 | -6.583 | -11.916 | -8.157 | -1 | -0 |
| EBITDA | 901 | 57 | 350 | 3.598 | 5.754 | 4.002 | 4.086 | 4.622 | 3.882 | 8.685 | 5.178 | 2.357 | -61 | -33 |
| Depreciation & amort. | -2.168 | -2.274 | -2.333 | -2.295 | -2.353 | -2.286 | -2.525 | -2.860 | -4.891 | -4.024 | -3.693 | -2.647 | -0 | -0 |
| EBIT | -1.267 | -2.217 | -1.983 | 1.304 | 3.400 | 1.716 | 1.561 | 1.762 | -1.009 | 4.661 | 1.485 | -290 | -61 | -33 |
| Net financials | -415 | -365 | -252 | -92 | -106 | -5 | -27 | -41 | -56 | -92 | -198 | -226 | 120 | 661 |
| Profit before tax | -1.682 | -2.582 | -2.235 | 1.212 | 3.294 | 1.711 | 1.534 | 1.722 | -1.065 | 4.568 | 1.287 | -516 | 58 | 627 |
| Tax | -0 | -0 | -0 | -0 | -0 | -271 | 337 | 379 | -234 | 1.006 | 284 | 55 | -0 | -0 |
| Net profit | -1.682 | -2.582 | -2.235 | 1.212 | 3.294 | 1.982 | 1.196 | 1.343 | -831 | 3.563 | 1.003 | -570 | 59 | 627 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.496 | 15.456 | 14.014 | 13.988 | 17.785 | 16.563 | 17.955 | 23.574 | 24.048 | 29.603 | 20.936 | 12.255 | 5.084 | 5.824 |
| Equity | 6.846 | 4.264 | 7.029 | 8.241 | 11.535 | 13.517 | 14.713 | 16.056 | 15.225 | 18.788 | 9.791 | 9.221 | 5.060 | 5.687 |
| Long-term debt | 435 | 85 | 6 | 0 | 0 | 0 | 0 | 0 | 2.550 | 837 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.214 | 11.106 | 6.978 | 5.747 | 6.250 | 3.046 | 3.176 | 7.112 | 6.207 | 9.202 | 11.116 | 3.034 | 25 | 137 |
| Total debt | 11.650 | 11.191 | 6.985 | 5.747 | 6.250 | 3.046 | 3.242 | 7.112 | 8.823 | 10.815 | 11.145 | 3.034 | 25 | 137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT Management | Management | 2004 | — | — |
DT Management | Management | 2014 | — | — |
HM Management | Management | 2005 | — | — |
JN Management | Management | 2007 | — | — |
JA Management | Management | 2006 | — | — |
JK Management | Management | 2015 | — | — |
PK Management | Management | 2007 | — | — |
CE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGF A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Toft Heskjær | Management | 0 companies |
| Dich Theodor Oswald Skov Stoffer | Management | 0 companies |
| Henrik Meller Jacobsen | Management | 0 companies |
| Jørgen Noes | Management | 0 companies |
| John Ankjær Rasmussen | Management | 0 companies |
| Jacob Kjeldsen Nielsen | Management | 0 companies |
| Peter Kjærgård | Management | 0 companies |
| Carl Erik Dalbøge | Management | 0 companies |
| Michael Vilhelm Nielsen | Board of Directors | 0 companies |
| Carsten Raundahl | Board of Directors | 0 companies |
| Lars Christian Bærentsen | Board of Directors | 0 companies |
| Svenn Aage Hyllerød Dam | Chairman | 0 companies |
| Lars Windfeld | Chairman | 0 companies |
| Kurt Andersen | Board of Directors | 0 companies |
| Jesper Ganzhorn Ørskov | Chairman | 0 companies |
| Jan Christensen | Chairman | 0 companies |
| Dan Holt Jessen | Board of Directors | 0 companies |
| Jan Godballe Børjesson | Board of Directors | 0 companies |