| Revenue | DKK 7,4M | -12% |
| EBITDA | DKK -448K | -147% |
| Net profit | DKK -385K | -154% |
| Total assets | DKK 3,9M | -4% |
| Equity | DKK 1,6M | -25% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.638 | 9.727 | 8.070 | 9.047 | 234 | 9.911 | 7.486 | 8.336 | 7.365 |
| Staff expenses | -8.045 | -10.238 | -6.887 | -6.750 | -7.812 | -10.100 | -7.490 | -7.373 | -7.814 |
| EBITDA | 1.067 | -511 | 1.183 | 2.297 | 264 | -190 | -4 | 963 | -448 |
| Depreciation & amort. | 61 | 145 | 151 | 114 | -30 | -37 | -34 | -22 | -10 |
| EBIT | 1.006 | -656 | 1.032 | 2.183 | 234 | -226 | -38 | 940 | -458 |
| Net financials | -70 | -81 | -90 | -66 | -57 | -35 | -26 | -23 | -31 |
| Profit before tax | 936 | -737 | 942 | 2.117 | 178 | -261 | -64 | 917 | -489 |
| Tax | 122 | -0 | 71 | 512 | 48 | -55 | -4 | 203 | -104 |
| Net profit | 814 | -737 | 871 | 1.605 | 129 | -206 | -60 | 714 | -385 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.394 | 3.909 | 3.823 | 5.897 | 7.839 | 8.067 | 6.632 | 4.094 | 3.947 |
| Equity | 1.014 | 177 | 1.048 | 2.652 | 2.182 | 1.976 | 1.686 | 2.123 | 1.582 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.381 | 3.732 | 2.776 | 3.245 | 5.657 | 6.091 | 4.946 | 1.971 | 2.365 |
| Total debt | 3.381 | 3.732 | 2.776 | 3.245 | 5.657 | 6.091 | 4.946 | 1.971 | 2.365 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JV Management | Management | 2017 | — | — |
MW Management | Management | 2004 | — | — |
CO Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADNUVÓ A/S | Company | 25.0% | 25.0% | 2022 |
Red Valley & Co. Aps | Company | 33.3% | 33.3% | 2016 |
DUSKSTORM ApS | Company | 25.0% | 25.0% | 2016 |
OLE ODDER ApS | Company | 33.3% | 33.3% | 2016 |
SAUNTE.DK ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Richardt Joachim Deleuran | Chief Executive Officer | 0 companies |
| Jon Voetmann Bolstad | Management | 0 companies |
| Mads Wilson | Management | 0 companies |
| Christian Orry Andersen | Management | 0 companies |
| Per Christoffersen | Board of Directors | 0 companies |
| Henning Martin Jørgensen | Chairman | 0 companies |
| Tommy Grøndal Saunte | Chairman | 0 companies |