| Revenue | DKK 67M | -16% |
| EBITDA | DKK 3,1M | -69% |
| Net profit | DKK -25,2M | -30% |
| Total assets | DKK 57,8M | -27% |
| Equity | DKK 16,6M | -1% |
| Employees | 80 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.719 | 37.815 | 59.509 | 102.550 | 92.427 | 87.701 | 77.401 | 62.529 | 77.793 | 79.869 | 67.045 |
| Staff expenses | -9.467 | -17.668 | -22.428 | -57.453 | -54.669 | -57.645 | -63.991 | -66.180 | -66.055 | -69.877 | -63.925 |
| EBITDA | 8.447 | 13.487 | 28.777 | 45.179 | 37.758 | 30.055 | 13.410 | -3.651 | 11.737 | 9.952 | 3.120 |
| Depreciation & amort. | -2.462 | -3.205 | -4.091 | -6.879 | -7.562 | -13.237 | -23.467 | -31.615 | -36.433 | -33.479 | -35.138 |
| EBIT | 5.985 | 10.282 | 24.686 | 38.300 | 30.196 | 16.818 | -10.057 | -35.266 | -24.696 | -23.526 | -32.018 |
| Net financials | -8 | -44 | -22 | -635 | -28 | -214 | -438 | -718 | -489 | -503 | -303 |
| Profit before tax | 5.977 | 10.238 | 24.664 | 37.965 | 30.168 | 16.604 | -10.496 | -35.984 | -25.185 | -24.030 | -32.321 |
| Tax | 1.500 | 2.201 | 5.893 | 8.688 | 6.665 | 3.692 | -2.295 | -7.908 | -5.499 | -4.681 | -7.088 |
| Net profit | 4.476 | 8.037 | 18.771 | 29.277 | 23.503 | 12.912 | -8.201 | -28.076 | -19.686 | -19.349 | -25.233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.152 | 25.110 | 40.425 | 61.164 | 92.796 | 117.866 | 120.528 | 104.643 | 105.167 | 79.292 | 57.817 |
| Equity | 7.317 | 13.853 | 23.624 | 37.901 | 61.405 | 74.317 | 25.973 | 8.897 | 26.211 | 16.862 | 16.629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.979 | 5.569 | 0 | 0 |
| Short-term debt | 4.588 | 8.557 | 12.881 | 15.825 | 17.491 | 23.103 | 82.608 | 84.632 | 69.041 | 61.003 | 41.188 |
| Total debt | 4.588 | 8.557 | 12.881 | 15.825 | 17.491 | 23.103 | 82.608 | 86.612 | 74.610 | 61.003 | 41.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LH Management | Management | 2007 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JB Management | Management | 2007 | — | — |
LJ Management | Management | 2007 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULDSBORG INVEST ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2020 | |
INNOVATION INVEST ApS | Company | 10.0% | 10.0% | 2015 |
Egmont Investering 2 A/S | Company | 100.0% | 100.0% | 2022 |
HERPING HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Eiby Christoffersen | Chief Executive Officer | 0 companies |
| Louise Herping Ellegaard | Management | 0 companies |
| Cliff Thaudahl Hansen | Chief Executive Officer | 0 companies |
| Michael Wikkelsø Håkan | Chief Executive Officer | 0 companies |
| Janus Benn Sørensen | Management | 0 companies |
| Lasse Jæger Guldsborg | Management | 0 companies |
| Pernille Mehl | Chief Executive Officer | 0 companies |
| Lars Boesgaard | Chairman | 0 companies |
| Christopher Neil Scott Stiebel | Board of Directors | 0 companies |
| Anders Bjørn Krab-Johansen | Board of Directors | 0 companies |
| Karmo Kaas-Lutsberg | Chairman | 0 companies |
| Carl Mattias Fyrenius | Board of Directors | 0 companies |
| Fredrik Andersson | Board of Directors | 0 companies |
| Fredrik Christian Nilsson | Board of Directors | 0 companies |
| Jan Erik Lund | Chairman | 0 companies |
| Henrik Nyholm Voss | Board of Directors | 0 companies |
| Matti Zemack | Board of Directors | 0 companies |
| Anders Eriksson | Chairman | 0 companies |
| Christian Folden Lund | Board of Directors | 0 companies |
| Bjarne Fog Corydon | Board of Directors | 0 companies |