| Revenue | DKK 5,7M | -25% |
| EBITDA | DKK -4,1M | -48% |
| Net profit | DKK -5M | -35% |
| Total assets | DKK 12,8M | -3% |
| Equity | DKK -7,8M | -188% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.769 | 11.213 | 7.959 | 7.598 | 5.694 |
| Staff expenses | -11.464 | -10.185 | -10.207 | -10.375 | -9.803 |
| EBITDA | -695 | 1.028 | -2.248 | -2.777 | -4.109 |
| Depreciation & amort. | -253 | -281 | -272 | -213 | -225 |
| EBIT | -948 | 746 | -2.519 | -2.990 | -4.334 |
| Net financials | -195 | -71 | -199 | -672 | -541 |
| Profit before tax | -1.143 | 675 | -2.719 | -3.663 | -4.876 |
| Tax | -303 | 136 | 351 | 22 | 117 |
| Net profit | -840 | 539 | -3.070 | -3.685 | -4.993 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.501 | 14.545 | 14.890 | 13.157 | 12.759 |
| Equity | 3.648 | 4.299 | 1.106 | -2.696 | -7.760 |
| Long-term debt | 0 | 0 | 11.435 | 11.437 | 11.437 |
| Short-term debt | 12.853 | 10.246 | 2.348 | 4.416 | 9.083 |
| Total debt | 12.853 | 10.246 | 13.783 | 15.853 | 20.519 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Founder | 2008 | |
FS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (5) | ||
RM Chief Executive Officer | Chief Executive Officer | 2008 – 2009 |
BB Management | Management | 2008 – 2009 |
AF Management | Management | 2009 – 2010 |
PH Chief Executive Officer | Chief Executive Officer | 2009 – 2024 |
JK Management | Management | 2010 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2008 – 2020 | |
| Board of Directors | 2017 – 2020 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| S. SIEDLE & SÖHNE TELEFON- UND TELEGRAFENWERKE OHG | Founder | 0 companies |
| Ryan Møller Domansky | Chief Executive Officer | 0 companies |
| Bernd Bräuer | Management | 0 companies |
| Frank Schondelmaier | Chief Executive Officer | 0 companies |
| Andreas Faller | Management | 0 companies |
| Per Henrik Ingemann Thomsen | Chief Executive Officer | 0 companies |
| Joachim Köstner | Management | 0 companies |
| Peter Strobel | Board of Directors | 0 companies |
| Fred Penzin | Board of Directors | 0 companies |
| Horst Max Dieter Siedle | Chairman | 0 companies |
| Matthias Michael Leda | Board of Directors | 0 companies |
| Jochen Peter Cura | Chairman | 0 companies |
| Gabriele Siedle | Chairman | 0 companies |