| Revenue | DKK 18,6M | +124% |
| EBITDA | DKK -5,7M | +69% |
| Net profit | DKK -10,8M | +45% |
| Total assets | DKK 70,3M | -5% |
| Equity | DKK -40,6M | -36% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.262 | 16.327 | 27.295 | 27.396 | 25.545 | 19.736 | 26.345 | 16.691 | 21.957 | 20.679 | 15.985 | 8.292 | 18.594 |
| Staff expenses | -6.828 | -10.732 | -13.002 | -15.458 | -18.683 | -24.925 | -22.047 | -23.685 | -21.810 | -22.212 | -27.029 | -26.667 | -24.253 |
| EBITDA | 7.434 | 5.595 | 14.293 | 11.938 | 6.862 | -6.240 | 4.298 | -6.994 | 147 | -1.534 | -11.044 | -18.375 | -5.659 |
| Depreciation & amort. | -2.511 | -3.229 | -3.775 | -4.113 | -4.885 | -4.967 | -4.376 | -3.802 | -2.844 | -1.521 | -799 | -188 | -116 |
| EBIT | 4.923 | 2.365 | 10.518 | 7.825 | 1.977 | -11.207 | -78 | -10.796 | -2.696 | -3.055 | -11.842 | -18.563 | -5.776 |
| Net financials | 50 | 53 | 57 | 40 | 246 | 11 | -253 | -15 | -1 | -15 | -508 | -3.185 | -5.042 |
| Profit before tax | 4.973 | 2.419 | 10.574 | 7.865 | 2.223 | -11.196 | -330 | -10.810 | -2.698 | -3.069 | -12.350 | -21.748 | -10.818 |
| Tax | 1.247 | 565 | 2.494 | 1.691 | 476 | -2.465 | -57 | -2.366 | -607 | -652 | -2.702 | -2.118 | -0 |
| Net profit | 3.726 | 1.854 | 8.081 | 6.174 | 1.748 | -8.731 | -273 | -8.444 | -2.091 | -2.418 | -9.648 | -19.630 | -10.818 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.982 | 24.374 | 33.570 | 29.992 | 32.548 | 20.830 | 34.659 | 21.403 | 16.963 | 16.612 | 41.324 | 74.103 | 70.310 |
| Equity | 5.894 | 4.748 | 7.828 | 14.002 | 15.750 | 7.019 | 10.997 | 2.552 | 3.399 | 982 | -8.667 | -29.751 | -40.569 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.711 | 17.684 | 23.643 | 13.723 | 13.894 | 11.710 | 23.443 | 18.851 | 13.563 | 15.591 | 49.991 | 103.854 | 110.879 |
| Total debt | 17.711 | 17.684 | 23.643 | 13.723 | 13.894 | 11.710 | 23.443 | 18.851 | 13.563 | 15.591 | 49.991 | 103.854 | 110.879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MS Management | Management | 2019 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BL Management | Management | 2006 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TP Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Martin Sunnerstig | Chief Executive Officer | 0 companies |
| Maria Sofia Emilia Sundström | Management | 0 companies |
| Annika Rolandsdotter Bolinder | Chief Executive Officer | 0 companies |
| Mikael Rahm | Chief Executive Officer | 0 companies |
| Bjørn Lund Smidt | Management | 0 companies |
| Bert Daniel Nordholm | Chief Executive Officer | 0 companies |
| Tor Patrik Gustav Göthlin | Management | 0 companies |
| Bjarne Søballe | Board of Directors | 0 companies |
| Claus Andresen Moltrup | Board of Directors | 0 companies |
| Hans Christian Hodal Nielsen | Board of Directors | 0 companies |
| Jakob Dige | Board of Directors | 0 companies |
| Leif Peter Nilsson | Chairman | 0 companies |
| Viveca Helen Samuelsson | Board of Directors | 0 companies |
| Lars Tomas Falkner | Board of Directors | 0 companies |
| William Alan Jean Brian Grant | Board of Directors | 0 companies |
| Rene Søgaard Larsen | Chairman | 0 companies |
| Johan Olof Tjärnberg | Chairman | 0 companies |
| Hans Henrik Møller Madsen | Board of Directors | 0 companies |
| Mette Lykke Vibe | Chairman | 0 companies |
| Ulric Paul Dominique Delamare | Board of Directors | 0 companies |
| Björn Hoffmeyer | Chairman | 0 companies |
| Niklaus Peter Santschi | Chairman | 0 companies |
| Ole Michael Friis | Chairman | 0 companies |