| Revenue | DKK 2,1M | +67% |
| EBITDA | DKK 179K | +125% |
| Net profit | DKK 122K | +119% |
| Total assets | DKK 758K | +20% |
| Equity | DKK -287K | +30% |
| Employees | 5 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3.945 | 3.539 | 2.740 | 1.263 | 2.105 |
| Staff expenses | -3.707 | -3.258 | -2.655 | -1.979 | -1.926 |
| EBITDA | 283 | 281 | 84 | -716 | 179 |
| Depreciation & amort. | -219 | -133 | -109 | -32 | -13 |
| EBIT | 65 | 148 | -24 | -748 | 166 |
| Net financials | -67 | -30 | 2 | -31 | -44 |
| Profit before tax | -2 | 118 | -22 | -779 | 122 |
| Tax | 2 | -111 | 87 | -153 | 0 |
| Net profit | -4 | 229 | -109 | -626 | 122 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.596 | 2.446 | 1.321 | 632 | 758 |
| Equity | 98 | 326 | 218 | -408 | -287 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.468 | 1.536 | 1.103 | 1.041 | 1.045 |
| Total debt | 1.468 | 1.536 | 1.103 | 1.041 | 1.045 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SL Management | Management | 2008 – 2009 |
OS Audit | Audit | 2010 – 2011 |
LS Management | Management | 2006 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2011 – 2019 | |
| Chairman | 2012 – 2019 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2006 – 2011 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 90–99.99% | 90–99.99% | 2014 | |
| Individual | 100% | 100% | 2019 | |
| Individual | 90–99.99% | 90–99.99% | 2014 | |
| Company | 100% | 100% | 2019 | |
| Company | 90–99.99% | 90–99.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Land | Management | 0 companies |
| Ole Schmidt | Audit | 0 companies |
| Lone Skjoldaa | Management | 0 companies |
| Anders Skotlander Thomsen | Board of Directors | 0 companies |
| Jens Peter Henriksen | Board of Directors | 0 companies |
| Christian Frode Peytz | Board of Directors | 0 companies |
| Peter Haumann Parbo | Chairman | 0 companies |
| Charlotte Marianne Elisabeth Jørgensen | Board of Directors | 0 companies |
| Niels Juel Severin | Board of Directors | 0 companies |
| Allan Wahlstrøm | Chairman | 0 companies |
| Jens Villebro Hansen | Board of Directors | 0 companies |