| Revenue | DKK 10M | -16% |
| EBITDA | DKK 100K | -98% |
| Net profit | DKK 308K | -91% |
| Total assets | DKK 9,2M | -21% |
| Equity | DKK 2M | -75% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.262 | 23.391 | 24.248 | 15.179 | 14.539 | 19.657 | 17.733 | 12.501 | 9.197 | 10.713 | 16.840 | 16.549 | 11.901 | 9.954 |
| Staff expenses | -28.900 | -22.725 | -20.540 | -14.836 | -15.077 | -19.216 | -16.725 | -13.341 | -9.525 | -10.664 | -14.608 | -7.563 | -7.695 | -9.854 |
| EBITDA | 6.363 | 666 | 3.708 | 343 | -537 | 104 | 804 | -840 | -329 | 30 | 2.232 | 8.986 | 4.054 | 100 |
| Depreciation & amort. | -173 | -255 | -114 | -98 | -225 | -70 | -64 | -64 | -170 | -152 | -114 | -197 | -203 | -72 |
| EBIT | 6.189 | 411 | 3.594 | 245 | -762 | 35 | 740 | -903 | -499 | -123 | 2.118 | 8.788 | 3.851 | 28 |
| Net financials | 77 | -1.198 | -900 | 315 | 186 | 126 | 90 | 170 | 132 | 311 | 258 | 273 | 704 | 423 |
| Profit before tax | 6.244 | -818 | 2.662 | 526 | -612 | 123 | 791 | -750 | -384 | 188 | 2.352 | 9.011 | 4.475 | 380 |
| Tax | 1.727 | 339 | 1.076 | 257 | 25 | 89 | 239 | -97 | -64 | 51 | 536 | 2.032 | 1.020 | 71 |
| Net profit | 4.517 | -1.158 | 1.586 | 269 | -636 | 34 | 552 | -653 | -320 | 137 | 1.816 | 6.979 | 3.454 | 308 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.983 | 15.009 | 20.511 | 16.047 | 14.309 | 12.186 | 15.413 | 12.451 | 9.195 | 12.864 | 15.561 | 23.543 | 11.738 | 9.228 |
| Equity | 13.134 | 7.476 | 4.662 | 4.931 | 4.294 | 4.328 | 4.880 | 4.227 | 3.907 | 4.044 | 3.860 | 10.840 | 7.994 | 2.003 |
| Long-term debt | -13 | 21 | 29 | 18 | 55 | 0 | 0 | 0 | 0 | 749 | 0 | 0 | 707 | 733 |
| Short-term debt | 8.837 | 7.532 | 15.849 | 11.117 | 10.015 | 7.848 | 10.502 | 8.193 | 5.288 | 8.065 | 11.686 | 12.681 | 3.036 | 6.493 |
| Total debt | 8.837 | 7.532 | 15.849 | 11.117 | 10.015 | 7.848 | 10.502 | 8.193 | 5.288 | 8.814 | 11.686 | 12.681 | 3.743 | 7.226 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Management | Management | 2006 | — | — |
JL Management | Management | 2016 | — | — |
AW Management | Management | 2014 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EURO HOLDING 1 ApS | Company | 90.0% | 90.0% | 2015 |
Gladiole OCCA Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Michael Hansen | Management | 0 companies |
| Jan Lynge Pedersen | Management | 0 companies |
| Anders Wihlborg Hansen | Management | 0 companies |
| Henrik Christian Jørgensen | Chief Executive Officer | 0 companies |
| Camil Ahmetovic | Board of Directors | 0 companies |
| Kenneth Boje Sørensen | Board of Directors | 0 companies |
| Simon Ahlfeldt Mortensen | Chairman | 0 companies |
| Flemming Boye | Chairman | 0 companies |
| Carl Richard Christensen | Chairman | 0 companies |