| Revenue | DKK 9,1M | -54% |
| EBITDA | DKK -554K | -105% |
| Net profit | DKK -1,3M | -118% |
| Total assets | DKK 22M | -29% |
| Equity | DKK 6,3M | -64% |
| Employees | 17 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 14.727 | 14.063 | 16.272 | 19.580 | 9.074 |
| Staff expenses | -10.670 | -9.969 | -9.457 | -9.324 | -9.629 |
| EBITDA | 4.058 | 3.390 | 6.815 | 10.256 | -554 |
| Depreciation & amort. | -1.252 | -1.098 | -662 | -893 | -1.050 |
| EBIT | 2.806 | 2.292 | 6.153 | 9.364 | -1.604 |
| Net financials | -296 | -137 | -97 | -57 | -74 |
| Profit before tax | 2.510 | 2.155 | 6.055 | 9.307 | -1.678 |
| Tax | 553 | 489 | 1.335 | 2.054 | -360 |
| Net profit | 1.957 | 1.666 | 4.721 | 7.253 | -1.318 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 17.622 | 22.039 | 30.704 | 31.045 | 21.998 |
| Equity | 4.028 | 5.694 | 10.415 | 17.668 | 6.350 |
| Long-term debt | 1.821 | 226 | 1.869 | 973 | 853 |
| Short-term debt | 11.127 | 15.711 | 18.106 | 11.992 | 14.459 |
| Total debt | 12.948 | 15.936 | 19.975 | 12.965 | 15.312 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
CR Management | Management | 2014 – 2015 |
IF Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
JS Chief Executive Officer | Chief Executive Officer | 2014 – 2018 |
TJ Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2012 – 2017 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2013 – 2017 | |
| Chairman | 2017 – 2024 | |
| Board of Directors | 2006 – 2019 | |
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 100% | 100% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Randrup | Management | 0 companies |
| Ib Floutrup | Chief Executive Officer | 0 companies |
| Jan Skovbjerg | Chief Executive Officer | 0 companies |
| Thomas Junggreen | Chief Executive Officer | 0 companies |
| Kim Michael Madsen | Chairman | 0 companies |
| Jesper Guldhammer Quist | Board of Directors | 0 companies |
| Martin Thomsen | Board of Directors | 0 companies |
| Sigfred Steen Hansen | Board of Directors | 0 companies |
| Anders Kjær Jørgensen | Chairman | 0 companies |
| Christian Grøn Elbro Jensen | Board of Directors | 0 companies |
| Jesper Werner Jensen | Board of Directors | 0 companies |