| Revenue | DKK 10,1M | -13% |
| EBITDA | DKK 180K | -32% |
| Net profit | DKK -235K | -2432% |
| Total assets | DKK 7M | -25% |
| Equity | DKK 3,7M | -16% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.812 | 17.925 | 16.356 | 14.512 | 18.755 | 20.042 | 26.340 | 15.298 | 11.699 | 12.798 | 11.595 | 11.589 | 10.066 |
| Staff expenses | -15.064 | -14.934 | -14.884 | -13.777 | -14.424 | -16.490 | -20.537 | -16.065 | -10.098 | -10.731 | -11.313 | -11.324 | -9.886 |
| EBITDA | 2.748 | 2.991 | 1.472 | 735 | 4.331 | 3.552 | 5.803 | -767 | 1.601 | 2.067 | 282 | 265 | 180 |
| Depreciation & amort. | -291 | -224 | -202 | -231 | -333 | -455 | -767 | -487 | -272 | -187 | -115 | -144 | -399 |
| EBIT | 2.457 | 2.767 | 1.271 | 504 | 3.998 | 3.097 | 5.036 | -1.254 | 1.329 | 1.880 | 167 | 121 | -219 |
| Net financials | 4 | -15 | -96 | -37 | -49 | -21 | -138 | -171 | -122 | -56 | -73 | -106 | -75 |
| Profit before tax | 2.461 | 2.752 | 1.175 | 467 | 3.949 | 3.076 | 4.898 | -1.425 | 1.207 | 1.824 | 94 | 15 | -294 |
| Tax | 620 | 656 | 221 | 3 | 879 | 696 | 1.085 | -300 | 280 | 405 | 13 | 5 | -59 |
| Net profit | 1.841 | 2.096 | 954 | 465 | 3.070 | 2.380 | 3.813 | -1.124 | 927 | 1.419 | 82 | 10 | -235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.926 | 12.116 | 12.113 | 10.594 | 12.878 | 15.488 | 21.694 | 10.272 | 10.229 | 9.524 | 10.268 | 9.285 | 7.002 |
| Equity | 3.874 | 3.952 | 4.906 | 4.671 | 5.710 | 6.790 | 8.153 | 3.979 | 4.130 | 5.548 | 4.855 | 4.394 | 3.671 |
| Long-term debt | 0 | 0 | 0 | 0 | 246 | 246 | 246 | 246 | 246 | 246 | 65 | 74 | 0 |
| Short-term debt | 6.875 | 6.180 | 5.435 | 4.281 | 5.082 | 6.183 | 10.438 | 4.678 | 4.433 | 2.181 | 3.838 | 3.347 | 2.068 |
| Total debt | 6.875 | 6.180 | 5.435 | 4.281 | 5.328 | 6.430 | 10.685 | 4.924 | 4.679 | 2.428 | 3.903 | 3.421 | 2.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2010 | — | — |
TJ Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SACK A/S | Company | 50.0% | 50.0% | 2022 |
S. Eilrich Holding ApS | Company | 10.0% | 10.0% | 2011 |
KIKD HOLDING APS | Company | 10.0% | 10.0% | 2011 |
CAER HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
ANMH HOLDING ADVOKATANPARTSSELSKAB | Company | 10.0% | 10.0% | 2011 |
HT HOLDING ADVOKATANPARTSSELSKAB | Company | 10.0% | 10.0% | 2019 |
MØRKSGADE ApS | Company | 10.0% | 10.0% | 2011 |
Bøgild-Jakobsen HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
SALLE HOLDING ADVOKATANPARTSSELSKAB | Company | 10.0% | 10.0% | 2011 |
HTEM Holding Advokatanpartsselskab | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Dorthe Ernst | Management | 0 companies |
| Thomas Jakob Bøgild-Jakobsen | Founder | 0 companies |
| Annette Møller Hannibal | Board of Directors | 0 companies |
| Søren Salomonsen | Board of Directors | 0 companies |
| Ove Simon Eilrich | Chairman | 0 companies |
| Kirstine Margrethe Dyekjær | Board of Directors | 0 companies |
| Ebbe Gregers Madsen | Board of Directors | 0 companies |
| Niels Arevad Munch | Board of Directors | 0 companies |
| Helle Holm Thomsen | Chairman | 0 companies |
| Elvir Mesanovic | Chairman | 0 companies |