| Revenue | DKK 17,2M | +1% |
| EBITDA | DKK -2,7M | -1866% |
| Net profit | DKK -3,3M | -523% |
| Total assets | DKK 6,8M | +27% |
| Equity | DKK 1,2M | -24% |
| Employees | 37 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.289 | 12.648 | 15.423 | 17.047 | 17.150 |
| Staff expenses | -12.165 | -13.898 | -14.878 | -16.894 | -19.841 |
| EBITDA | 123 | -1.250 | 546 | 152 | -2.690 |
| Depreciation & amort. | -203 | -364 | -659 | -713 | -621 |
| EBIT | -79 | -1.613 | -113 | -560 | -3.311 |
| Net financials | -50 | -38 | -29 | 33 | 29 |
| Profit before tax | -129 | -1.651 | -142 | -527 | -3.283 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -129 | -1.651 | -142 | -527 | -3.283 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.952 | 7.636 | 4.675 | 5.313 | 6.771 |
| Equity | 2.865 | 1.215 | 1.072 | 1.546 | 1.174 |
| Long-term debt | 2.293 | 572 | 443 | 310 | 299 |
| Short-term debt | 7.794 | 5.849 | 3.160 | 3.457 | 5.299 |
| Total debt | 10.087 | 6.421 | 3.603 | 3.767 | 5.597 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Management | Management | 2018 |
KJ Founder | Founder | 2004 |
| Former (6) | ||
SG Management | Management | 2010 – 2010 |
DR Management | Management | 2010 – 2011 |
PB Management | Management | 2006 – 2007 |
JE | Deputy | 2006 – 2007 |
PS Management | Management | 2011 – 2018 |
TL Management | Management | 2004 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Board of Directors | 2014 | |
| Chairman | 2011 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (19) | ||
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2011 – 2024 | |
| Board of Directors | 2004 – 2005 | |
| Chairman | 2004 – 2005 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2010 – 2010 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2004 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Warrer | Management | 0 companies |
| Sten Gammelmark Lund | Management | 0 companies |
| Dina Reffstrup | Management | 0 companies |
| Karsten Josef Grigel | Founder | 0 companies |
| Pauli Bøttker | Management | 0 companies |
| Jørgen Einer-Jensen Brammer | Deputy | 0 companies |
| Per Slott Kristiansen | Management | 0 companies |
| Torben Lodberg | Management | 0 companies |
| Peter Jørgensen | Board of Directors | 0 companies |
| Peter Jensen Toft | Board of Directors | 0 companies |
| Jens Peter Black | Board of Directors | 0 companies |
| Niels Stie Kaalund | Board of Directors | 0 companies |
| Brian Elsted Hansen | Board of Directors | 0 companies |
| Peder Møller Andersen | Board of Directors | 0 companies |
| Arne Dahl Nikolajsen | Board of Directors | 0 companies |
| Johnnie Rene la Fontaine | Board of Directors | 0 companies |
| Kurt Skov | Board of Directors | 0 companies |
| Liza Korfitz Brinch | Board of Directors | 0 companies |
| Søren Langelund | Board of Directors | 0 companies |
| Bjarne Pedersen | Chairman | 0 companies |
| Peter Hvid Amstrup | Chairman | 0 companies |
| Marit Malm Frafjord | Board of Directors | 0 companies |
| Jan Vorup Nielsen | Board of Directors | 0 companies |
| Lars Steen Nielsen | Board of Directors | 0 companies |
| Søren Copsø | Board of Directors | 0 companies |
| Per Vincens Nielsen | Board of Directors | 0 companies |
| Torben Hvingelby Pedersen | Board of Directors | 0 companies |
| Michael Askholm Neumann | Board of Directors | 0 companies |
| Dennis Hansen | Board of Directors | 0 companies |
| Johnny Nim | Board of Directors | 0 companies |
| Bjarne Graakjær Lund | Board of Directors | 0 companies |
| Christian Lund Jepsen | Chairman | 0 companies |
| Margit Høecke | Board of Directors | 0 companies |
| Bent Clausen Thuesen | Board of Directors | 0 companies |
| Niels Junge | Board of Directors | 0 companies |