| Revenue | DKK 7,5M | +19% |
| EBITDA | DKK 432K | +12% |
| Net profit | DKK -528K | -149% |
| Total assets | DKK 50,5M | +155% |
| Equity | DKK 18,2M | -3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.505 | 12.037 | 15.853 | 14.512 | 11.512 | 13.962 | 14.913 | 8.740 | 7.572 | 4.604 | 3.960 | 6.334 | 7.548 |
| Staff expenses | -12.370 | -8.564 | -11.936 | -9.163 | -7.501 | -9.748 | -11.170 | -6.115 | -5.713 | -3.528 | -2.934 | -4.953 | -5.556 |
| EBITDA | 141 | 615 | 863 | 792 | 723 | 760 | 799 | 357 | 528 | 214 | 310 | 387 | 432 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 141 | 615 | 863 | 792 | 723 | 760 | 799 | 357 | 528 | 214 | 310 | 387 | 432 |
| Net financials | -98 | -76 | -28 | -3 | -29 | -26 | -26 | -24 | -5 | 11 | 39 | 484 | -1.048 |
| Profit before tax | 43 | 539 | 835 | 789 | 695 | 734 | 773 | 333 | 523 | 225 | 350 | 871 | -617 |
| Tax | -88 | 34 | 14 | -0 | -414 | 19 | -26 | 132 | -97 | 36 | 57 | -213 | -88 |
| Net profit | 131 | 506 | 821 | 789 | 1.109 | 715 | 800 | 201 | 620 | 189 | 292 | 1.084 | -528 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.192 | 17.859 | 16.952 | 15.750 | 16.575 | 18.221 | 17.925 | 17.766 | 18.983 | 18.065 | 18.185 | 19.794 | 50.451 |
| Equity | 11.605 | 12.111 | 12.932 | 13.721 | 14.830 | 15.545 | 16.344 | 16.545 | 17.165 | 17.354 | 17.647 | 18.731 | 18.202 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.587 | 5.748 | 4.020 | 2.029 | 1.745 | 2.676 | 1.580 | 1.221 | 1.818 | 711 | 538 | 1.063 | 32.249 |
| Total debt | 6.587 | 5.748 | 4.020 | 2.029 | 1.745 | 2.676 | 1.580 | 1.221 | 1.818 | 711 | 538 | 1.063 | 32.249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2004 | — | — |
NG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
RJ Management | Management | 2021 | — | — |
AW Management | Management | 2017 | — | — |
PM Management | Management | 2014 | — | — |
FH Management | Management | 2020 | — | — |
FT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
RE Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Knagh Larsen | Management | 0 companies |
| Nicolai Gradman | Chief Executive Officer | 0 companies |
| Roel Jacques A Bosman | Management | 0 companies |
| Aleksander Wowro | Management | 0 companies |
| Peter Michiels | Management | 0 companies |
| Felix Hornicek | Management | 0 companies |
| Frank Talbot Mc Faden | Chief Executive Officer | 0 companies |
| Reitze Egbert Brouwer | Management | 0 companies |
| Kurt Demeuleneere | Board of Directors | 0 companies |
| Jeroen Minoodt | Board of Directors | 0 companies |
| Udo Panenka | Chairman | 0 companies |
| Vladislav Iourtchenko | Chairman | 0 companies |
| Bruno Dominique Marie Marcel U rbain Louis Vaes | Board of Directors | 0 companies |
| Carsten Nygaard Knudsen | Chairman | 0 companies |
| Stefaan Deveen | Chairman | 0 companies |
| Kim Graven Nielsen | Chairman | 0 companies |