| Revenue | DKK 16,1M | -25% |
| EBITDA | DKK -1,3M | -139% |
| Net profit | DKK -851K | -134% |
| Total assets | DKK 11,6M | -59% |
| Equity | DKK 8,5M | -9% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.401 | 22.213 | 26.849 | 21.480 | 16.084 |
| Staff expenses | -20.052 | -19.633 | -20.539 | -18.107 | -17.402 |
| EBITDA | 349 | 2.580 | 6.310 | 3.373 | -1.318 |
| Depreciation & amort. | -94 | -94 | -98 | -15 | -0 |
| EBIT | 255 | 2.485 | 6.212 | 3.357 | -1.318 |
| Net financials | -40 | -97 | -269 | -119 | 237 |
| Profit before tax | 215 | 2.388 | 5.943 | 3.239 | -1.081 |
| Tax | 65 | 535 | 1.327 | 724 | -230 |
| Net profit | 151 | 1.853 | 4.616 | 2.514 | -851 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.092 | 9.651 | 20.429 | 28.497 | 11.635 |
| Equity | 331 | 2.184 | 6.800 | 9.314 | 8.463 |
| Long-term debt | 1.959 | 102 | 0 | 0 | 0 |
| Short-term debt | 3.799 | 7.364 | 13.630 | 19.183 | 3.172 |
| Total debt | 5.758 | 7.467 | 13.630 | 19.183 | 3.172 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BR Management | Management | 2016 |
| Former (5) | ||
CS Management | Management | 2004 – 2004 |
| Audit | 2004 – 2004 | |
CM Management | Management | 2004 – 2016 |
LT Deputy | Deputy | 2004 – 2016 |
FE Audit | Audit | 2006 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2006 – 2016 | |
| Chairman | 2004 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2004 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bill René Hansen | Management | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Claus Michael Jørgensen | Management | 0 companies |
| Lene Themsen | Deputy | 0 companies |
| Finn Erik Rasmussen | Audit | 0 companies |
| Benedicte Meyer Jørgensen | Board of Directors | 0 companies |
| Knud Frank Ullerichs | Chairman | 0 companies |