| Revenue | DKK 3,7M | +3% |
| EBITDA | DKK -128K | -117% |
| Net profit | DKK -33K | -104% |
| Total assets | DKK 5,7M | +18% |
| Equity | DKK 4M | -1% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.855 | 1.877 | 2.319 | — | 2.473 | 3.155 | 3.014 | 3.635 | 3.740 |
| Staff expenses | -1.296 | -1.416 | -1.676 | -1.899 | -2.358 | -2.529 | -2.697 | -2.887 | -3.868 |
| EBITDA | 560 | 460 | 643 | 322 | 115 | 626 | 317 | 748 | -128 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 560 | 460 | 643 | 322 | 115 | 626 | 317 | 748 | -128 |
| Net financials | -1 | -1 | -5 | -8 | 45 | 56 | 64 | 78 | 86 |
| Profit before tax | 558 | 459 | 638 | 313 | 160 | 682 | 381 | 826 | -42 |
| Tax | 85 | 115 | 87 | 55 | 35 | 150 | 19 | 34 | -9 |
| Net profit | 473 | 345 | 551 | 258 | 125 | 532 | 363 | 792 | -33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.379 | 1.838 | 2.460 | 2.652 | 2.933 | 3.579 | 4.146 | 4.841 | 5.695 |
| Equity | 1.067 | 1.412 | 1.963 | 2.221 | 2.346 | 2.878 | 3.241 | 4.033 | 4.000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 |
| Short-term debt | 312 | 426 | 497 | 430 | 587 | 701 | 905 | 718 | 1.695 |
| Total debt | 312 | 426 | 497 | 430 | 587 | 701 | 905 | 809 | 1.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2014 | — | — |
AA Management | Management | 2011 | — | — |
PK Management | Management | 2020 | — | — |
MF Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEN SOCIALE UDVIKLINGSFOND | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Haugseth | Management | 0 companies |
| Annie Aastrup | Management | 0 companies |
| Palle Konnerup | Management | 0 companies |
| Margit Freimann | Management | 0 companies |
| Tine Edel Salling | Board of Directors | 0 companies |
| Kirsten Merethe Gaardsvig | Board of Directors | 0 companies |
| Margrethe Langer Rasmussen | Board of Directors | 0 companies |
| Sille Louise Seibert Nielsson | Board of Directors | 0 companies |
| Andreas Steffan Binicki | Board of Directors | 0 companies |
| Michael Johan Hansen | Chairman | 0 companies |
| Kis Østergaard | Board of Directors | 0 companies |
| Jon Thorlacius Krog | Board of Directors | 0 companies |
| Joan Vindel Madsen | Board of Directors | 0 companies |
| Jette Bang Andersen | Board of Directors | 0 companies |