| Revenue | DKK 11,8M | +3% |
| EBITDA | DKK 1,2M | -37% |
| Net profit | DKK -1,5M | -179% |
| Total assets | DKK 14,4M | -24% |
| Equity | DKK 8M | +144% |
| Employees | 11 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 4.988 | 8.624 | 4.799 | 11.472 | 11.768 |
| Staff expenses | -8.446 | -8.267 | -8.856 | -9.482 | -10.520 |
| EBITDA | -3.458 | 357 | -4.057 | 1.990 | 1.248 |
| Depreciation & amort. | -2.856 | -2.800 | -2.123 | -2.328 | -2.951 |
| EBIT | -6.314 | -2.444 | -6.180 | -338 | -1.704 |
| Net financials | -167 | -50 | -143 | -318 | -222 |
| Profit before tax | -6.481 | -2.493 | -6.322 | -656 | -1.925 |
| Tax | -1.420 | -522 | -1.389 | -120 | -430 |
| Net profit | -5.060 | -1.971 | -4.933 | -536 | -1.495 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 20.401 | 16.902 | 18.988 | 18.810 | 14.355 |
| Equity | -10.573 | -12.544 | -17.477 | -18.013 | 8.011 |
| Long-term debt | 16.938 | 16.651 | 17.663 | 29.175 | 517 |
| Short-term debt | 14.036 | 12.795 | 18.509 | 7.472 | 5.827 |
| Total debt | 30.974 | 29.446 | 36.172 | 36.647 | 6.344 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
AH Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
HH Chief Executive Officer | Chief Executive Officer | 2008 – 2012 |
BR Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
HV Chief Executive Officer | Chief Executive Officer | 2016 – 2020 |
LT Chief Executive Officer | Chief Executive Officer | 2012 – 2013 |
DP Management | Management | 2018 – 2020 |
AB Management | Management | 2009 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (18) | ||
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2015 – 2019 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2008 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Individual | 10–14.99% | 10% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Heide Kleinstrup | Chief Executive Officer | 0 companies |
| Hans Henrik Tranholm Gram | Chief Executive Officer | 0 companies |
| Benjamin Ravn | Chief Executive Officer | 0 companies |
| Henrik Vang | Chief Executive Officer | 0 companies |
| Lars Thuesen | Chief Executive Officer | 0 companies |
| Daniel Peter Løvskov-Jensen | Management | 0 companies |
| Anders Brinch Kissmeyer | Management | 0 companies |
| Søren Kier Christensen | Board of Directors | 0 companies |
| Lars Vestergaard | Board of Directors | 0 companies |
| Stig Holmegaard Thygesen | Board of Directors | 0 companies |
| Søren Ask Nielsen | Board of Directors | 0 companies |
| Mogens Jønck | Chairman | 0 companies |
| Henrik Sven Sørensen | Board of Directors | 0 companies |
| Tommy Petersen | Board of Directors | 0 companies |
| Kjersti Krokmogen Lund | Board of Directors | 0 companies |
| Søren Hald | Board of Directors | 0 companies |
| Lars Jensen | Chairman | 0 companies |
| Jan Haapanen | Board of Directors | 0 companies |
| Jakob Anker Heegaard | Board of Directors | 0 companies |
| Nikolaj Holtet Hoff | Chairman | 0 companies |
| Jan Vinther Laursen | Board of Directors | 0 companies |
| Michael Bruland Blønd | Board of Directors | 0 companies |
| Frederik Poul Johannes Anker Heegaard | Chairman | 0 companies |
| Patrick Plucnar | Board of Directors | 0 companies |
| Bjørn Kaare Karsholt | Board of Directors | 0 companies |