| Revenue | DKK 8,1M | -10% |
| EBITDA | DKK 2,3M | -28% |
| Net profit | DKK 344K | -77% |
| Total assets | DKK 36,1M | +25% |
| Equity | DKK 3M | +13% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.754 | 2.222 | 1.613 | 3.103 | 1.292 | 1.304 | 6.958 | 10.174 | 6.300 | 8.967 | 8.080 |
| Staff expenses | -2.018 | -2.072 | -1.214 | -2.802 | -744 | -847 | -4.844 | -8.231 | -8.515 | -5.728 | -5.764 |
| EBITDA | 737 | 151 | 399 | 301 | 548 | 457 | 2.114 | 1.943 | -2.215 | 3.239 | 2.317 |
| Depreciation & amort. | -27 | -21 | -29 | -125 | -170 | -227 | -336 | -470 | -489 | -507 | -572 |
| EBIT | 710 | 129 | 370 | 176 | 378 | 230 | 1.778 | 1.474 | -2.704 | 2.732 | 1.745 |
| Net financials | -113 | -171 | -183 | -177 | -187 | -264 | -234 | -552 | -1.232 | -788 | -1.257 |
| Profit before tax | 597 | -42 | 187 | -1 | 192 | -34 | 1.544 | 922 | -3.936 | 1.944 | 488 |
| Tax | 177 | -1 | -82 | -90 | 107 | -93 | 359 | 280 | -840 | 458 | 144 |
| Net profit | 419 | -40 | 283 | 513 | 85 | 59 | 1.186 | 642 | -3.095 | 1.486 | 344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.642 | 5.644 | 6.279 | 7.226 | 7.957 | 9.087 | 11.983 | 17.624 | 24.235 | 28.974 | 36.077 |
| Equity | 1.493 | 1.453 | 1.736 | 2.249 | 2.334 | 2.393 | 3.579 | 4.221 | 1.125 | 2.612 | 2.956 |
| Long-term debt | 143 | 0 | 0 | 659 | 0 | 60 | 51 | 1.144 | 11.687 | 9.768 | 14.222 |
| Short-term debt | 3.004 | 4.191 | 4.486 | 4.239 | 5.529 | 6.615 | 8.063 | 12.037 | 11.423 | 16.595 | 18.899 |
| Total debt | 3.147 | 4.191 | 4.486 | 4.897 | 5.529 | 6.675 | 8.115 | 13.182 | 23.109 | 26.362 | 33.121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WA Management | Management | 2020 | — | — |
SL Management | Management | 2014 | — | — |
KJ Management | Management | 2019 | — | — |
CG Management | Management | 2017 | — | — |
BT Management | Management | 2019 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PS Management | Management | 2005 | — | — |
LB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P&S KRAGE HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Individual | 100.0% | 100.0% | 2016 | |
SL HOLDING 2014 ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Wouter Antonius Johannes Burgering | Management | 0 companies |
| Søren Løth | Management | 0 companies |
| Kaj Jørgensen | Management | 0 companies |
| Csilla Gergely | Management | 0 companies |
| Bo Tonny Tverskov | Management | 0 companies |
| Anders Ehlers Tønsberg | Chief Executive Officer | 0 companies |
| Peder Stræde Madsen | Management | 0 companies |
| Lars Bo Adeltoft | Management | 0 companies |
| Antoine Fabrice Christian Gaillard | Board of Directors | 0 companies |
| Søren Guala Krage | Board of Directors | 0 companies |
| Jens Poulsen | Chairman | 0 companies |
| Tina Berg Svendsen | Board of Directors | 0 companies |