| Revenue | DKK 7,7M | -27% |
| EBITDA | DKK 1,1M | -13% |
| Net profit | DKK -2,6M | +44% |
| Total assets | DKK 40,5M | -9% |
| Equity | DKK 14,9M | -15% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.846 | 21.488 | 20.377 | 10.522 | 7.725 |
| Staff expenses | -7.195 | -9.036 | -12.435 | -9.208 | -6.586 |
| EBITDA | 9.651 | 12.452 | 7.942 | 1.313 | 1.139 |
| Depreciation & amort. | -7.851 | -7.821 | -8.976 | -6.630 | -3.518 |
| EBIT | 1.800 | 4.631 | -1.034 | -5.316 | -2.380 |
| Net financials | -36 | 97 | -166 | -589 | -891 |
| Profit before tax | 1.764 | 4.728 | -1.200 | -5.905 | -3.270 |
| Tax | 419 | 1.058 | -279 | -1.304 | -674 |
| Net profit | 1.344 | 3.670 | -921 | -4.601 | -2.596 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42.778 | 46.643 | 47.534 | 44.696 | 40.473 |
| Equity | 19.395 | 23.066 | 22.145 | 17.544 | 14.948 |
| Long-term debt | 2.670 | 2.423 | 3.492 | 2.509 | 2.561 |
| Short-term debt | 20.100 | 20.439 | 21.434 | 24.644 | 22.965 |
| Total debt | 22.770 | 22.862 | 24.925 | 27.153 | 25.526 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
CB Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
UR Management | Management | 2021 – 2022 |
TO Management | Management | 2008 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2009 | |
| Board of Directors | 2009 | |
| Chairman | 2009 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2008 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christin Borre | Chief Executive Officer | 0 companies |
| Ulrik Rasch | Management | 0 companies |
| Malte Siesbye Udsen | Chief Executive Officer | 0 companies |
| Thomas Owen Jessen | Management | 0 companies |
| Anders Holck Lykkebo Petersen | Board of Directors | 0 companies |
| Martin Jesper Baagdan | Board of Directors | 0 companies |
| Ole Bendixen | Board of Directors | 0 companies |
| Leif Stig Bergvall Hansen | Board of Directors | 0 companies |
| Henrik Christian Haldbo | Board of Directors | 0 companies |
| Teis Werring Bruun | Chairman | 0 companies |