| Revenue | DKK 26,5M | +26% |
| EBITDA | DKK 6,7M | +244% |
| Net profit | DKK -3M | +69% |
| Total assets | DKK 26,5M | +2% |
| Equity | DKK 15,4M | +335% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -278 | -4.022 | 8.016 | 10.364 | 15.124 | 17.695 | 15.948 | 20.931 | 26.466 |
| Staff expenses | -1.076 | -1.608 | -4.694 | -7.627 | -12.077 | -15.943 | -24.747 | -25.571 | -19.765 |
| EBITDA | 862 | -1.552 | 3.323 | 2.737 | 3.047 | 1.752 | -8.799 | -4.643 | 6.702 |
| Depreciation & amort. | -31 | -431 | -730 | -1.572 | -2.702 | -3.884 | -4.943 | -5.964 | -7.562 |
| EBIT | 830 | -1.983 | 2.593 | 1.164 | 345 | -2.132 | -13.742 | -10.608 | -860 |
| Net financials | -2 | -7 | -27 | -1 | -79 | -585 | -1.239 | -1.703 | -2.950 |
| Profit before tax | 830 | -1.987 | 2.566 | 1.163 | 265 | -2.717 | -14.981 | -12.310 | -3.810 |
| Tax | 206 | -552 | 620 | 228 | 64 | -592 | -3.277 | -2.611 | -809 |
| Net profit | 625 | -1.435 | 1.945 | 935 | 202 | -2.125 | -11.703 | -9.700 | -3.002 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.108 | 4.646 | 8.167 | 10.658 | 13.448 | 17.896 | 22.833 | 25.933 | 26.478 |
| Equity | 641 | 2.832 | 3.377 | 3.812 | 3.613 | -1.661 | -5.865 | -6.565 | 15.434 |
| Long-term debt | 0 | 0 | 535 | 0 | 0 | 10.749 | 16.217 | 20.351 | 0 |
| Short-term debt | -467 | -1.436 | 2.277 | 4.077 | 6.851 | 5.614 | 9.757 | 9.015 | 7.570 |
| Total debt | -467 | -1.436 | 2.813 | 4.077 | 6.851 | 16.363 | 25.974 | 29.367 | 7.570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SS Management | Management | 2020 | — | — |
HN Management | Management | 2020 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VÆKSTFONDEN | Company | 33.3% | 33.3% | 2019 |
KHH INVEST ApS | Company | 50.0% | 50.0% | 2019 |
SOFIDA ApS | Company | 5.0% | 5.0% | 2019 |
LINDHARDT OG RINGHOF FORLAG A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Cliff Thaudahl Hansen | Chief Executive Officer | 0 companies |
| Søren Stevnhoved | Management | 0 companies |
| Henrik Nyholm Voss | Management | 0 companies |
| Kasper Holst Hansen | Chief Executive Officer | 0 companies |
| Morten Gransøe | Chairman | 0 companies |
| Chresten Blaabjerg Koed | Chairman | 0 companies |
| Pia Sønderskov Koed | Board of Directors | 0 companies |
| Thomas Tage Stub Koefoed | Board of Directors | 0 companies |
| Ulrik Krogh Holst | Chairman | 0 companies |
| Jesper Lilledal Holmgaard | Board of Directors | 0 companies |
| Stephan van Rensburg | Board of Directors | 0 companies |
| Jesper Johansen | Chairman | 0 companies |