| Revenue | DKK 3,4M | +5% |
| EBITDA | DKK -7,5M | -119% |
| Net profit | DKK -11,1M | -255% |
| Total assets | DKK 3,6M | -76% |
| Equity | DKK -8,7M | -467% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -538 | -786 | -186 | 157 | 440 | 718 | 907 | 2.831 | 12.424 | 20.278 | 5.495 | 3.225 | 3.399 |
| Staff expenses | -1.287 | -1.650 | -2.905 | -2.995 | -3.018 | -3.343 | -4.065 | -3.763 | -5.336 | -9.031 | -7.228 | -6.639 | -6.405 |
| EBITDA | -1.825 | -2.436 | -3.091 | -2.838 | -2.578 | -2.624 | -3.158 | -932 | 7.088 | 11.247 | -1.733 | -3.414 | -7.483 |
| Depreciation & amort. | -829 | -559 | -579 | -568 | -283 | -207 | -326 | -375 | -630 | -810 | -818 | -649 | -480 |
| EBIT | -2.654 | -2.995 | -3.670 | -3.406 | -2.861 | -2.832 | -3.484 | -1.307 | 6.458 | 10.437 | -2.551 | -4.063 | -7.963 |
| Net financials | -89 | -76 | -61 | -174 | -42 | -375 | -483 | -545 | -585 | -495 | -474 | 17 | -31 |
| Profit before tax | -2.743 | -3.071 | -3.731 | -3.579 | -2.903 | -3.207 | -3.967 | -1.852 | 5.873 | 9.943 | -3.025 | -4.046 | -7.994 |
| Tax | -673 | 2.790 | -344 | -206 | -207 | -238 | -306 | -352 | -0 | -2.386 | -742 | -915 | 3.115 |
| Net profit | -2.070 | -5.861 | -3.387 | -3.374 | -2.696 | -2.969 | -3.661 | -1.501 | 5.873 | 12.328 | -2.282 | -3.131 | -11.108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.412 | 4.473 | 3.037 | 2.309 | 2.705 | 6.331 | 5.257 | 3.952 | 12.291 | 18.363 | 12.284 | 14.976 | 3.647 |
| Equity | -6.961 | -12.822 | -16.209 | -19.582 | -22.278 | -25.248 | -28.909 | -30.410 | -24.537 | -12.208 | -14.491 | 2.378 | -8.730 |
| Long-term debt | 11.265 | 16.165 | 17.665 | 19.965 | 23.400 | 29.279 | 31.989 | 33.430 | 33.001 | 26.260 | 25.610 | 10.610 | 10.610 |
| Short-term debt | 1.108 | 1.130 | 1.580 | 1.926 | 1.583 | 2.300 | 2.177 | 932 | 3.827 | 4.311 | 1.165 | 1.987 | 1.767 |
| Total debt | 12.373 | 17.295 | 19.245 | 21.891 | 24.983 | 31.579 | 34.166 | 34.362 | 36.828 | 30.571 | 26.775 | 12.597 | 12.377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2006 | — | — |
PC Founder | Founder | 2006 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2024 | |
SCIENT. INVEST ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 25.0% | 25.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Brusgaard | Management | 0 companies |
| P&F CONSECO | Founder | 0 companies |
| Hans Atli Eli Albinus Dahl | Chief Executive Officer | 0 companies |
| Helle Hjalgrim | Chief Executive Officer | 0 companies |
| Eydfinn Reydberg | Board of Directors | 0 companies |
| Magnus Herdalur | Chairman | 0 companies |
| Leif Mosekilde | Board of Directors | 0 companies |
| Charles Steven Glavas | Board of Directors | 0 companies |
| Johan Jan Albinus Dahl | Chairman | 0 companies |
| Nils Christian Jensen | Board of Directors | 0 companies |
| Ulf Bech Christensen | Board of Directors | 0 companies |
| Leif Abrahamsen | Board of Directors | 0 companies |
| Andras Splidt | Board of Directors | 0 companies |
| Jørn Kildegaard Andersen | Chairman | 0 companies |
| Pál Magni Weihe | Board of Directors | 0 companies |
| Marita Rasmussen | Board of Directors | 0 companies |
| Johan Dahl | Board of Directors | 0 companies |