| Revenue | DKK 1,1M | -58% |
| EBITDA | DKK -1,4M | -1626% |
| Net profit | DKK -1,5M | -979% |
| Total assets | DKK 1,1M | -33% |
| Equity | DKK -1,3M | -977% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.066 | 5.590 | 5.492 | 4.969 | 5.214 | 5.483 | 5.030 | 4.024 | 3.624 | 3.850 | 3.210 | 2.483 | 1.054 |
| Staff expenses | -5.169 | -5.894 | -5.564 | -4.649 | -5.057 | -5.739 | -5.933 | -3.620 | -3.516 | -3.240 | -3.124 | -2.565 | -2.472 |
| EBITDA | 274 | -304 | -72 | 320 | 157 | -256 | -903 | 403 | 108 | 610 | 86 | -82 | -1.418 |
| Depreciation & amort. | -85 | -115 | -108 | -113 | -126 | -113 | -92 | -68 | -25 | -5 | -26 | -23 | -23 |
| EBIT | 189 | -419 | -180 | 207 | 31 | -369 | -995 | 335 | 83 | 605 | 60 | -105 | -1.441 |
| Net financials | -21 | -3 | -8 | -17 | -5 | -11 | -372 | -51 | -18 | -11 | -70 | -56 | -15 |
| Profit before tax | 197 | -422 | -188 | 190 | 25 | -380 | -1.190 | 297 | 65 | 594 | 15 | -162 | -1.456 |
| Tax | 38 | -73 | -28 | 49 | 20 | -75 | -211 | 72 | 24 | 147 | 12 | -27 | -0 |
| Net profit | 159 | -348 | -160 | 141 | 6 | -305 | -979 | 224 | 41 | 447 | 3 | -135 | -1.456 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.518 | 2.907 | 2.864 | 2.491 | 2.259 | 2.445 | 1.723 | 1.579 | 2.133 | 2.610 | 1.338 | 1.624 | 1.094 |
| Equity | 1.504 | 1.156 | 996 | 997 | 1.003 | 697 | -281 | -57 | -16 | 431 | 284 | 149 | -1.307 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 216 | 216 | 216 | 231 | 238 |
| Short-term debt | -2.014 | 1.751 | 1.868 | 1.494 | 1.256 | 1.747 | 2.004 | 1.504 | 1.932 | 1.962 | 838 | 1.244 | 2.163 |
| Total debt | -2.014 | 1.751 | 1.868 | 1.494 | 1.256 | 1.747 | 2.004 | 1.636 | 2.148 | 2.179 | 1.054 | 1.475 | 2.401 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2005 | — | — |
HM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PREVAS A/S | Company | 66.7% | 66.7% | 2024 |
HENRIK MATHIASSEN HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
RASMUS FALKENBERG HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
Suhi Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Anton Schroeder | Management | 0 companies |
| Henrik Mathiassen | Management | 0 companies |
| Gitte Maya Elsing | Chairman | 0 companies |
| Hans-Henrik Sørensen | Board of Directors | 0 companies |
| Suhilan Selvanayagam | Board of Directors | 0 companies |
| Ditte Daugbjerg Christensen | Board of Directors | 0 companies |
| Benjamin Rud Elberth | Deputy Chairman | 0 companies |
| Malene Kastrup | Deputy Chairman | 0 companies |
| Rasmus Falkenberg | Chairman | 0 companies |
| Henrik Møller-Kristensen | Board of Directors | 0 companies |
| Søren Werner Mathiasen | Chairman | 0 companies |