| Revenue | DKK 1,3M | +17% |
| EBITDA | DKK -151K | -131% |
| Net profit | DKK -425K | -570% |
| Total assets | DKK 6,5M | -4% |
| Equity | DKK 5,4M | -7% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1.687 | 1.924 | 1.708 | 1.084 | 1.269 |
| Staff expenses | -215 | -893 | -1.209 | -594 | -475 |
| EBITDA | 1.472 | 1.031 | 418 | 490 | -151 |
| Depreciation & amort. | -154 | -343 | -432 | -382 | -146 |
| EBIT | 1.319 | 688 | -15 | 108 | -297 |
| Net financials | -59 | -236 | -171 | -5 | -4 |
| Profit before tax | 1.259 | 452 | -185 | 103 | -301 |
| Tax | 270 | 185 | -130 | 13 | 123 |
| Net profit | 989 | 267 | -56 | 90 | -425 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 6.528 | 6.836 | 7.107 | 6.758 | 6.463 |
| Equity | 1.884 | 2.152 | 5.749 | 5.839 | 5.414 |
| Long-term debt | 1.912 | 3.346 | 32 | 56 | 7 |
| Short-term debt | 2.722 | 1.300 | 1.326 | 826 | 1.011 |
| Total debt | 4.634 | 4.646 | 1.358 | 882 | 1.018 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
AJ Management | Management | 2020 – 2020 |
KR Management | Management | 2005 – 2019 |
TS Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
ME Management | Management | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Deputy Chairman | 2021 – 2022 | |
| Deputy Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Jensen | Management | 0 companies |
| Knud Ribergaard | Management | 0 companies |
| Tanja Sølvkjær Frandsen | Chief Executive Officer | 0 companies |
| Mette Erbs | Management | 0 companies |
| Morten Gerner | Deputy Chairman | 0 companies |
| Malin de Maré | Deputy Chairman | 0 companies |