| Revenue | DKK 839K | +6% |
| EBITDA | DKK -189K | +79% |
| Net profit | DKK -749K | +73% |
| Total assets | DKK 22,6M | -4% |
| Equity | DKK 14,8M | -8% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.182 | 2.200 | 444 | 789 | 839 |
| Staff expenses | -794 | -1.179 | -1.201 | -1.566 | -766 |
| EBITDA | 388 | 1.021 | -757 | -895 | -189 |
| Depreciation & amort. | -16 | -19 | -31 | -33 | -33 |
| EBIT | 372 | 1.003 | -789 | -928 | -222 |
| Net financials | 396 | 10.647 | 3.332 | -2.143 | -574 |
| Profit before tax | 768 | 11.650 | 2.544 | -3.071 | -796 |
| Tax | 93 | 131 | 84 | -274 | -47 |
| Net profit | 675 | 11.519 | 2.459 | -2.796 | -749 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.207 | 24.321 | 28.748 | 23.495 | 22.558 |
| Equity | 5.812 | 17.322 | 19.781 | 16.185 | 14.836 |
| Long-term debt | 84 | 30 | 30 | 30 | 30 |
| Short-term debt | 4.126 | 6.760 | 8.935 | 7.281 | 7.692 |
| Total debt | 4.210 | 6.790 | 8.965 | 7.311 | 7.722 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (4) | ||
KB Audit | Audit | 2007 – 2007 |
VC Management | Management | 2007 – 2007 |
JN Management | Management | 2008 – 2014 |
LT Chief Executive Officer | Chief Executive Officer | 2007 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Former (6) | ||
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 2007 – 2007 | |
| Chairman | 2007 – 2011 | |
| Board of Directors | 2014 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| John Niclas Siemerling Adelsparre | Management | 0 companies |
| Michael Stounberg | Chief Executive Officer | 0 companies |
| Lars Torben Nielsen | Chief Executive Officer | 0 companies |
| Thomas Gordon Vølund | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Radovan Glamoclija | Board of Directors | 0 companies |
| Christian Lundgaard | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Lone Wild Stounberg | Board of Directors | 0 companies |
| Svend Peder Falk-Rønne | Chairman | 0 companies |
| Lars Wolff Graversen | Board of Directors | 0 companies |