| Revenue | DKK 2,1M | -7% |
| EBITDA | DKK -113K | -333% |
| Net profit | DKK -352K | -133% |
| Total assets | DKK 3,2M | -15% |
| Equity | DKK 28K | -93% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 608 | 346 | 722 | 764 | 836 | 1.188 | 1.413 | 1.612 | 1.769 | 3.050 | 2.517 | 2.216 | 2.051 |
| Staff expenses | -394 | -348 | -345 | -398 | -459 | -747 | -1.019 | -1.458 | -1.406 | -2.381 | -2.274 | -2.168 | -2.164 |
| EBITDA | 214 | -3 | 377 | 366 | 377 | 441 | 394 | 153 | 363 | 669 | 243 | 48 | -113 |
| Depreciation & amort. | -36 | -49 | -64 | -52 | -57 | -42 | -40 | -26 | -8 | -34 | -58 | -75 | -90 |
| EBIT | 178 | -52 | 313 | 314 | 320 | 399 | 354 | 128 | 355 | 635 | 185 | -26 | -203 |
| Net financials | -177 | -189 | -183 | -174 | -150 | -143 | -117 | -105 | -80 | -46 | -126 | -163 | -242 |
| Profit before tax | 2 | -121 | 130 | 140 | 170 | 256 | 237 | 22 | 275 | 589 | 59 | -189 | -445 |
| Tax | -0 | 60 | 37 | 41 | 48 | 59 | 52 | 5 | 60 | 130 | 13 | -38 | -93 |
| Net profit | 2 | -181 | 93 | 99 | 122 | 197 | 185 | 17 | 214 | 460 | 46 | -151 | -352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.628 | 1.534 | 1.607 | 1.674 | 1.716 | 1.696 | 2.030 | 2.047 | 2.030 | 3.147 | 3.342 | 3.705 | 3.159 |
| Equity | -471 | -652 | -559 | -460 | -338 | -142 | 44 | 61 | 275 | 735 | 531 | 380 | 28 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.099 | 2.186 | 2.166 | 2.134 | 2.054 | 1.837 | 1.986 | 1.985 | 1.750 | 2.398 | 2.797 | 3.325 | 3.130 |
| Total debt | 2.099 | 2.186 | 2.166 | 2.134 | 2.054 | 1.837 | 1.986 | 1.985 | 1.750 | 2.398 | 2.797 | 3.325 | 3.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2007 | — | — |
SF Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tom Brask Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Honoré | Management | 0 companies |
| Steen Friis Sørensen | Management | 0 companies |
| Stig Stenild-Johansen | Board of Directors | 0 companies |
| Thomas Dybdahl Agger | Board of Directors | 0 companies |
| Morten Brask Jensen | Board of Directors | 0 companies |
| Gitte Friis Sørensen | Board of Directors | 0 companies |
| Anja Skriver Jensen | Board of Directors | 0 companies |
| Jan Christensen | Board of Directors | 0 companies |