| Revenue | DKK 10,3M | -35% |
| EBITDA | DKK 747K | -89% |
| Net profit | DKK 350K | -93% |
| Total assets | DKK 28,6M | -12% |
| Equity | DKK 21,7M | +2% |
| Employees | 35 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 9.294 | 12.905 | 13.593 | 15.823 | 10.328 |
| Staff expenses | -7.215 | -7.272 | -8.232 | -9.280 | -9.581 |
| EBITDA | 2.079 | 5.632 | 5.362 | 6.543 | 747 |
| Depreciation & amort. | -66 | -0 | -6 | -19 | -113 |
| EBIT | 2.014 | 5.632 | 5.356 | 6.523 | 634 |
| Net financials | -61 | -122 | -156 | -216 | -185 |
| Profit before tax | 1.952 | 5.510 | 5.200 | 6.308 | 449 |
| Tax | 429 | 1.213 | 1.144 | 1.388 | 99 |
| Net profit | 1.523 | 4.297 | 4.056 | 4.920 | 350 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 11.386 | 18.228 | 22.645 | 32.564 | 28.577 |
| Equity | 8.100 | 12.397 | 16.452 | 21.372 | 21.722 |
| Long-term debt | 0 | 0 | 0 | 1.006 | 1.301 |
| Short-term debt | 1.368 | 2.674 | 2.559 | 10.182 | 5.543 |
| Total debt | 1.368 | 2.674 | 2.559 | 11.188 | 6.844 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KE Management | Management | 2007 – 2018 |
SF Management | Management | 2019 – 2022 |
TA Management | Management | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Chairman | 2007 – 2017 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2007 – 2010 | |
LY | Board of Directors | 2010 – 2012 |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 100% | 100% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Erik Hallas | Management | 0 companies |
| Stig Finn Nielsen | Management | 0 companies |
| Thomas Andersen | Management | 0 companies |
| Jan Hallas | Chairman | 0 companies |
| Ejgil Jensen | Board of Directors | 0 companies |
| Adam Arthur Schatz | Chairman | 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 |
| Anne-Kirstine Hallas | Board of Directors | 0 companies |
| Karl Martin Edblad | Board of Directors | 0 companies |
| Jørgen Jensen Jørgensen | Board of Directors | 0 companies |
| Mariane Husum Frederiksen | Board of Directors | 0 companies |
| Lars Yde | Board of Directors | 0 companies |
| Karl Gustav Ingemar Öhrn | Chairman | 0 companies |