| Revenue | DKK 15,1M | +7% |
| EBITDA | DKK -2,1M | +1% |
| Net profit | DKK -2,2M | -17% |
| Total assets | DKK 11,4M | -30% |
| Equity | DKK 1,5M | -59% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.988 | 12.974 | 14.938 | 14.127 | 15.150 |
| Staff expenses | -16.292 | -13.725 | -15.142 | -16.294 | -17.294 |
| EBITDA | 696 | -751 | -204 | -2.167 | -2.144 |
| Depreciation & amort. | -304 | -112 | -99 | -235 | -333 |
| EBIT | 392 | -862 | -303 | -2.403 | -2.477 |
| Net financials | 76 | 104 | 26 | 34 | -282 |
| Profit before tax | 468 | -758 | -277 | -2.368 | -2.759 |
| Tax | 103 | -161 | -62 | -524 | -607 |
| Net profit | 365 | -597 | -214 | -1.844 | -2.151 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.809 | 24.254 | 21.036 | 16.291 | 11.446 |
| Equity | 10.314 | 9.717 | 7.503 | 3.659 | 1.507 |
| Long-term debt | 138 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.357 | 14.537 | 13.533 | 12.472 | 9.841 |
| Total debt | 14.495 | 14.537 | 13.533 | 12.472 | 9.841 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
JR Management | Management | 2014 – 2015 |
LH Management | Management | 2018 – 2018 |
NM Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
JB Management | Management | 2018 – 2019 |
KM Management | Management | 2005 – 2005 |
AB Management | Management | 2019 – 2019 |
KK Management | Management | 2024 – 2025 |
RT Management | Management | 2019 – 2020 |
JW Management | Management | 2023 – 2024 |
MH Management | Management | 2005 – 2018 |
RN Management | Management | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (19) | ||
| Board of Directors | 2018 – 2019 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2015 – 2016 | |
| Chairman | 2005 – 2005 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2015 – 2015 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2005 – 2014 | |
| Chairman | 2024 – 2024 | |
| Deputy Chairman | 2014 – 2015 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2018 – 2024 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2005 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Rasmussen | Management | 0 companies |
| Lars Holger Hansen | Management | 0 companies |
| Nikolaj Meyland-Smith | Chief Executive Officer | 0 companies |
| Jack Brandstrup | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Allan Benediktson | Management | 0 companies |
| Kathrine Konnerup | Management | 0 companies |
| René Thorkild Højlund-Larsen | Management | 0 companies |
| Jonas Werner Schmidt | Management | 0 companies |
| Martin Holger Hansen | Management | 0 companies |
| Rikke Nissen Sigdal | Management | 0 companies |
| Martin Klitgaard | Board of Directors | 0 companies |
| Niels Dahl-Sørensen | Chairman | 0 companies |
| Marianne Skannerup Vendelbo | Board of Directors | 0 companies |
| Carsten Fich | Board of Directors | 0 companies |
| Christian Rindbøl | Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Kevin Kristoffer Ehnhuus Iermiin | Board of Directors | 0 companies |
| Kim Brede Wagner | Board of Directors | 0 companies |
| Serge Touati | Chairman | 0 companies |
| Katrine Kjems Hyldgaard Christensen | Board of Directors | 0 companies |
| Michael Henriksen | Board of Directors | 0 companies |
| Karsten Ludvigsen | Chairman | 0 companies |
| Lejf Agathon | Deputy Chairman | 0 companies |
| Barnaby Michael John Hampson | Board of Directors | 0 companies |
| Flemming Sloth Lauridsen | Chairman | 0 companies |
| Henrik Axel Juul Nordenlund | Chairman | 0 companies |
| Søren Eriksen | Board of Directors | 0 companies |
| Michael Reedtz Sparrevohn | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |