| Revenue | DKK 5M | +12% |
| EBITDA | DKK -109K | +81% |
| Net profit | DKK -59K | +88% |
| Total assets | DKK 3,4M | -37% |
| Equity | DKK 165K | -26% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.681 | 4.049 | 4.822 | 7.070 | 11.504 | 8.339 | 10.039 | 9.107 | 4.913 | 4.452 | 4.990 |
| Staff expenses | -5.246 | -4.269 | -4.015 | -5.580 | -8.967 | -8.644 | -9.194 | -8.746 | -6.587 | -5.019 | -5.099 |
| EBITDA | -358 | -219 | 807 | 1.490 | 2.537 | -305 | 845 | 361 | -1.673 | -567 | -109 |
| Depreciation & amort. | -38 | -106 | -105 | -122 | -193 | -239 | -186 | -99 | -76 | -3 | -12 |
| EBIT | -396 | -325 | 701 | 1.368 | 2.344 | -544 | 658 | 261 | -1.749 | -570 | -120 |
| Net financials | -108 | -40 | -54 | -41 | 1 | -16 | -29 | -22 | -40 | -27 | 67 |
| Profit before tax | -359 | -365 | 648 | 1.326 | 2.345 | -560 | 629 | 240 | -1.789 | -597 | -53 |
| Tax | -121 | -68 | 194 | 301 | 512 | -93 | 155 | 70 | -378 | -117 | 6 |
| Net profit | -238 | -297 | 454 | 1.025 | 1.833 | -468 | 474 | 170 | -1.411 | -479 | -59 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.179 | 2.969 | 3.822 | 4.689 | 8.187 | 5.234 | 6.793 | 7.507 | 6.688 | 5.455 | 3.426 |
| Equity | 883 | 586 | 1.040 | 2.065 | 3.898 | 2.430 | 2.905 | 3.074 | 1.163 | 224 | 165 |
| Long-term debt | -36 | 347 | 1.058 | 39 | 0 | 0 | 0 | 0 | 596 | 0 | 0 |
| Short-term debt | -1.261 | 2.036 | 1.612 | 2.226 | 3.959 | 2.566 | 3.548 | 4.029 | 4.903 | 5.231 | 3.261 |
| Total debt | -1.296 | 2.383 | 2.670 | 2.265 | 3.959 | 2.566 | 3.548 | 4.029 | 5.499 | 5.231 | 3.261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2006 | — | — |
HL Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FOCUS 1 HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Hans Lauesen | Management | 0 companies |
| Ulrik Permin Boss | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Thomas Nistrup | Board of Directors | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Anders Dorph Herbo | Board of Directors | 0 companies |
| Henrik Korsholm Jeppesen | Board of Directors | 0 companies |
| Julie Charlotte Lauesen | Chairman | 0 companies |
| Søren Hjalmar Thomsen | Board of Directors | 0 companies |