| Revenue | DKK 7,4M | -21% |
| EBITDA | DKK 1,3M | -61% |
| Net profit | DKK 1,1M | -55% |
| Total assets | DKK 22,1M | -12% |
| Equity | DKK 17,9M | +6% |
| Employees | 21 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 6.277 | 7.977 | 9.353 | 9.308 | 7.358 |
| Staff expenses | -3.945 | -3.541 | -4.379 | -6.033 | -6.101 |
| EBITDA | 2.331 | 4.436 | 4.974 | 3.217 | 1.257 |
| Depreciation & amort. | -29 | -29 | -66 | -65 | -80 |
| EBIT | 2.303 | 4.407 | 4.908 | 3.152 | 1.177 |
| Net financials | 5 | -31 | -99 | -132 | 198 |
| Profit before tax | 2.307 | 4.375 | 4.809 | 3.020 | 1.375 |
| Tax | 508 | 964 | 1.058 | 664 | 304 |
| Net profit | 1.799 | 3.412 | 3.751 | 2.356 | 1.071 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 9.850 | 14.884 | 19.230 | 25.134 | 22.097 |
| Equity | 7.280 | 10.692 | 14.443 | 16.799 | 17.870 |
| Long-term debt | 0 | 0 | 0 | 413 | 320 |
| Short-term debt | 1.039 | 1.988 | 2.187 | 7.921 | 3.905 |
| Total debt | 1.039 | 1.988 | 2.187 | 8.335 | 4.225 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CÆ Management | Management | 2007 – 2008 |
SF Management | Management | 2019 – 2022 |
MH Management | Management | 2008 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (14) | ||
| Chairman | 2007 – 2017 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2017 – 2020 | |
LY | Board of Directors | 2008 – 2010 |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Ærthøj | Management | 0 companies |
| Stig Finn Nielsen | Management | 0 companies |
| Mariane Husum Frederiksen | Management | 0 companies |
| Jan Hallas | Chairman | 0 companies |
| Ejgil Jensen | Board of Directors | 0 companies |
| Adam Arthur Schatz | Chairman | 0 companies |
| Kamilla Falch | Board of Directors | 0 companies |
| Christian Husum Frederiksen | Board of Directors | 0 companies |
| Anders Peter Jesper Flemme | Board of Directors | 0 companies |
| Lars Mikael Olander | Chairman | 0 companies |
| Frans Peter Rosvall | Board of Directors | 0 companies |
| Henrik Jessen Jensen | Board of Directors | 0 companies |
| Torben Lind | Board of Directors | 0 companies |
| Thomas Andersen | Board of Directors | 0 companies |
| Karl Martin Edblad | Board of Directors | 0 companies |
| Lars Yde | Board of Directors | 0 companies |
| Karl Gustav Ingemar Öhrn | Chairman | 0 companies |