| Revenue | DKK 4M | -60% |
| EBITDA | DKK 1,1M | -65% |
| Net profit | DKK 667K | -65% |
| Total assets | DKK 10,9M | -2% |
| Equity | DKK 4,4M | +18% |
| Employees | 11 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2021 |
|---|---|---|---|---|---|
| Revenue | 7.578 | 7.553 | 7.934 | 9.907 | 3.960 |
| Staff expenses | -6.153 | -6.816 | -6.121 | -6.745 | -2.850 |
| EBITDA | 1.425 | 738 | 1.813 | 3.213 | 1.110 |
| Depreciation & amort. | -537 | -641 | -534 | -558 | -187 |
| EBIT | 887 | 97 | 1.279 | 2.655 | 923 |
| Net financials | 12 | -16 | -165 | -193 | -70 |
| Profit before tax | 900 | 81 | 1.113 | 2.462 | 853 |
| Tax | 197 | 24 | 246 | 555 | 186 |
| Net profit | 702 | 57 | 868 | 1.907 | 667 |
| Item | 2018 | 2019 | 2020 | 2021 | 2021 |
|---|---|---|---|---|---|
| Total assets | 6.848 | 6.463 | 9.181 | 11.082 | 10.864 |
| Equity | 3.922 | 3.979 | 1.847 | 3.754 | 4.421 |
| Long-term debt | 644 | 509 | 373 | 234 | 3.256 |
| Short-term debt | 1.756 | 1.462 | 6.116 | 5.551 | 1.484 |
| Total debt | 2.400 | 1.971 | 6.489 | 5.785 | 4.740 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AE Management | Management | 2005 – 2022 |
CB Management | Management | 2005 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2007 – 2022 | |
| Chairman | 2007 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Erik Nielsen | Management | 0 companies |
| Christian Bo Søndergaard | Management | 0 companies |
| Søren Nielsen Søndergaard | Board of Directors | 0 companies |
| Jeanette Mahlert Søndergaard | Board of Directors | 0 companies |
| Lene Dall | Board of Directors | 0 companies |
| Thomas Lomholt Fogt | Chairman | 0 companies |