| Revenue | DKK 8,2M | -88% |
| EBITDA | DKK -162K | -123% |
| Net profit | DKK -229K | -141% |
| Total assets | DKK 22,1M | +12% |
| Equity | DKK 9,6M | -2% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.920 | 5.119 | 4.658 | 5.576 | 5.881 | 5.018 | 5.833 | 6.454 | 8.444 | 9.739 | 13.264 | 81.328 | 70.912 | 8.246 |
| Staff expenses | -5.518 | -7.200 | -6.994 | -4.964 | -4.397 | -4.529 | -6.066 | -6.619 | -7.042 | -7.352 | -9.225 | -8.465 | -9.296 | -8.408 |
| EBITDA | 1.402 | -2.082 | -2.336 | 612 | 1.485 | 489 | -232 | -165 | 1.402 | 2.387 | 4.039 | 3.595 | 690 | -162 |
| Depreciation & amort. | -1.442 | -1.342 | -1.420 | -1.078 | -1.028 | -1.007 | -0 | -0 | -0 | -8 | -10 | -16 | -17 | -51 |
| EBIT | -40 | -3.424 | -3.756 | -466 | 456 | -518 | -232 | -165 | 1.402 | 2.379 | 4.030 | 3.579 | 673 | -212 |
| Net financials | -400 | -474 | 968 | -371 | -156 | -128 | -135 | -84 | -149 | -102 | -133 | -117 | 61 | -72 |
| Profit before tax | -441 | -3.898 | -2.789 | -837 | 300 | -646 | -367 | -248 | 1.253 | 2.276 | 3.897 | 3.462 | 734 | -284 |
| Tax | -90 | -908 | -529 | -0 | -53 | -0 | -0 | -0 | 293 | 234 | 868 | 774 | 172 | -56 |
| Net profit | -351 | -2.990 | -2.260 | -837 | 353 | -646 | -367 | -248 | 961 | 2.043 | 3.028 | 2.687 | 562 | -229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.033 | 17.105 | 16.481 | 18.460 | 12.154 | 9.443 | 9.878 | 10.462 | 15.874 | 18.322 | 20.150 | 20.122 | 19.753 | 22.079 |
| Equity | 351 | -2.640 | -4.899 | 1.457 | 1.810 | 1.164 | 797 | 548 | 1.509 | 3.552 | 6.580 | 9.267 | 9.830 | 9.601 |
| Long-term debt | 5.000 | 8.683 | 6.419 | 0 | 0 | 0 | 0 | 255 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.683 | 11.061 | 14.962 | 17.003 | 10.343 | 8.279 | 9.081 | 9.659 | 14.365 | 14.770 | 13.570 | 10.855 | 9.923 | 12.478 |
| Total debt | 14.683 | 19.745 | 21.380 | 17.003 | 10.343 | 8.279 | 9.081 | 9.914 | 14.365 | 14.770 | 13.570 | 10.855 | 9.923 | 12.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FI Audit | Audit | 2005 | — | — |
TD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HH Management | Management | 2005 | — | — |
CK Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Israelsen | Audit | 0 companies |
| Thomas Due | Chief Executive Officer | 0 companies |
| Per René Neuhauge Gotfredsen | Chief Executive Officer | 0 companies |
| Kjell Anders Ingvar Rosberg | Chief Executive Officer | 0 companies |
| Henrik Horst Müller | Management | 0 companies |
| Christian Kobber | Management | 0 companies |
| Jan Fredrik Ståhl | Chairman | 0 companies |
| Per Göran Häggqvist | Board of Directors | 0 companies |
| Sven Johan Anton Forsmann | Board of Directors | 0 companies |
| Carl-Mikael Frederik Lethin | Board of Directors | 0 companies |
| Pia Charlott Jeppsson | Chairman | 0 companies |
| Linus Lemark | Chairman | 0 companies |
| Ernst Anders Yllfors | Chairman | 0 companies |
| Christer Rapp | Chairman | 0 companies |
| Jörgen Lindqvist | Board of Directors | 0 companies |
| Per Helge Yllfors | Board of Directors | 0 companies |
| Sven Helmer Knutsson | Board of Directors | 0 companies |