| Revenue | DKK 6,6M | +36% |
| EBITDA | DKK -1,8M | +18% |
| Net profit | DKK -2,8M | +2% |
| Total assets | DKK 26,6M | -1% |
| Equity | DKK 3,8M | +6% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.739 | 5.439 | 5.009 | 4.846 | 6.582 |
| Staff expenses | -5.729 | -4.198 | -6.429 | -6.909 | -8.245 |
| EBITDA | -53 | 1.127 | -1.583 | -2.230 | -1.834 |
| Depreciation & amort. | -1.387 | -590 | -590 | -597 | -600 |
| EBIT | -1.440 | 537 | -2.173 | -2.827 | -2.433 |
| Net financials | -1.242 | -349 | -343 | -593 | -583 |
| Profit before tax | -2.682 | 188 | -2.516 | -3.420 | -3.017 |
| Tax | -65 | -0 | -87 | -572 | -233 |
| Net profit | -2.617 | 188 | -2.428 | -2.847 | -2.783 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29.817 | 29.419 | 27.190 | 26.892 | 26.619 |
| Equity | 3.634 | 3.822 | 1.394 | 3.546 | 3.763 |
| Long-term debt | 22.564 | 22.282 | 22.980 | 20.862 | 20.334 |
| Short-term debt | 3.407 | 3.315 | 2.816 | 2.484 | 2.522 |
| Total debt | 25.971 | 25.597 | 25.796 | 23.346 | 22.856 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Management | Management | 2025 |
| Former (13) | ||
CH Management | Management | 2023 – 2024 |
AE Management | Management | 2024 – 2025 |
CJ Management | Management | 2006 – 2008 |
BA Management | Management | 2017 – 2018 |
KT Management | Management | 2009 – 2009 |
JB Management | Management | 2013 – 2015 |
SS Management | Management | 2008 – 2009 |
KW Management | Management | 2015 – 2016 |
YA Management | Management | 2016 – 2017 |
SH Chief Executive Officer | Chief Executive Officer | 2013 – 2015 |
LD Management | Management | 2014 – 2015 |
MS Management | Management | 2012 – 2013 |
HJ Management | Management | 2011 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2025 | |
| Former (9) | ||
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2009 – 2011 | |
| Chairman | 2006 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Høyer | Management | 0 companies |
| Anette Ejrup Navne | Management | 0 companies |
| Carl Jones | Management | 0 companies |
| Birte Aagaard | Management | 0 companies |
| Kira Thanning | Management | 0 companies |
| Jette Bille Jensen | Management | 0 companies |
| Susanne Suhr Andersen | Management | 0 companies |
| Kent Wæde Hansen | Management | 0 companies |
| Yvonne Anna Rasmussen | Management | 0 companies |
| Steen Halbye | Chief Executive Officer | 0 companies |
| Lisbeth Dau | Management | 0 companies |
| Michael Seerup Jensen | Management | 0 companies |
| Claus Meyer Nielsen | Management | 0 companies |
| Hilary Jane Karlson | Management | 0 companies |
| Birgitte Jensen | Board of Directors | 0 companies |
| Marie Egede | Board of Directors | 0 companies |
| Tage Nielsen | Chairman | 0 companies |
| Magnus Kjær Søgaard Andersen | Board of Directors | 0 companies |
| Mai Britt Kappenberger | Board of Directors | 0 companies |
| Katrine Krüger Rasmussen | Board of Directors | 0 companies |
| Ebbe Viggo Frahm-Rasmussen | Board of Directors | 0 companies |
| Erwin Lauterbach | Board of Directors | 0 companies |
| Frank Halborg Jensen | Board of Directors | 0 companies |
| Kai Winter | Chairman | 0 companies |