| Revenue | DKK 11,7M | -24% |
| EBITDA | DKK 2,7M | -25% |
| Net profit | DKK 439K | -59% |
| Total assets | DKK 26,6M | -22% |
| Equity | DKK 12,7M | +4% |
| Employees | 36 | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.651 | 5.767 | 6.206 | 7.558 | 11.090 | 17.643 | 21.033 | 15.326 | 11.720 |
| Staff expenses | -5.610 | -5.009 | -4.837 | -6.536 | -8.842 | -13.559 | -12.624 | -9.604 | -7.363 |
| EBITDA | 1.041 | 759 | 1.369 | 1.022 | 2.248 | 4.085 | 8.410 | 3.637 | 2.731 |
| Depreciation & amort. | -135 | -221 | -186 | -277 | -978 | -2.375 | -6.867 | -2.174 | -2.105 |
| EBIT | 906 | 538 | 1.183 | 746 | 1.271 | 1.710 | 1.543 | 1.462 | 626 |
| Net financials | -104 | -99 | -110 | 15 | -4 | -106 | -75 | -82 | -51 |
| Profit before tax | 801 | 439 | 1.073 | 760 | 1.267 | 1.604 | 1.469 | 1.380 | 575 |
| Tax | 201 | 135 | 266 | 181 | 282 | 355 | 325 | 309 | 136 |
| Net profit | 600 | 305 | 808 | 579 | 985 | 1.249 | 1.144 | 1.071 | 439 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.909 | 10.945 | 17.234 | 18.905 | 27.688 | 60.759 | 37.002 | 33.928 | 26.594 |
| Equity | 6.071 | 6.376 | 7.183 | 7.763 | 8.748 | 9.998 | 11.142 | 12.213 | 12.652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 588 |
| Short-term debt | 4.372 | 4.569 | 10.050 | 11.142 | 18.940 | 50.762 | 25.860 | 21.428 | 13.354 |
| Total debt | 4.372 | 4.569 | 10.050 | 11.142 | 18.940 | 50.762 | 25.860 | 21.716 | 13.942 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Management | Management | 2010 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
ZU Management | Management | 2011 | — | — |
HS Management | Management | 2011 | — | — |
RW Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
ET Management | Management | 2010 | — | — |
KS Management | Management | 2004 | — | — |
RA Management | Management | 2008 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 | |
| Individual | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Beatrice Grifoni | Management | 0 companies |
| Antoine Eugéne van Eyk | Chief Executive Officer | 0 companies |
| Jesper Wærum Schreiber | Chief Executive Officer | 0 companies |
| Zubillaga Urgartemendia Ainhoa | Management | 0 companies |
| Hans Schmitt | Management | 0 companies |
| Rob Willem Cuijpers | Chief Executive Officer | 0 companies |
| Esther Theodora Johanna Vosbeek | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Renée Ann van der Laan | Management | 0 companies |
| David Pyne | Chief Executive Officer | 0 companies |
| Ellora MacPherson | Board of Directors | 0 companies |
| Marissa Pagnani | Board of Directors | 0 companies |
| Christian Vink | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Fabrice Faucon | Board of Directors | 0 companies |
| Marten Jan Jacob Busscher | Chairman | 0 companies |
| Paul Roger Sultan | Board of Directors | 0 companies |
| Daniel Grieder | Chairman | 0 companies |
| Martijn Hagman | Board of Directors | 0 companies |
| Jens Jakob Skaadstrup Andersen | Board of Directors | 0 companies |
| Jay Anthony Galluzzo | Board of Directors | 0 companies |
| Ludovicus Onnink | Board of Directors | 0 companies |
| Stanley Parker Silverstein | Chairman | 0 companies |
| Ericka Alford | Board of Directors | 0 companies |
| Lawrence Russell Rutkowski | Board of Directors | 0 companies |