| Revenue | DKK 9,3M | -12% |
| EBITDA | DKK 4M | -23% |
| Net profit | DKK 3,3M | -48% |
| Total assets | DKK 22,4M | +38% |
| Equity | DKK 5,4M | +154% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.889 | 8.954 | 8.986 | 19.829 | 21.763 | 22.008 | 7.143 | 12.483 | 8.830 | 15.449 | 15.086 | 10.630 | 9.329 |
| Staff expenses | -7.124 | -7.819 | -8.540 | -10.883 | -13.446 | -11.407 | -9.200 | -16.157 | -10.385 | -9.443 | -9.857 | -3.617 | -3.584 |
| EBITDA | 765 | 1.135 | 447 | 1.087 | -2.897 | -915 | -3.385 | -5.645 | -1.807 | 4.594 | 2.134 | 5.176 | 4.003 |
| Depreciation & amort. | -301 | -320 | -182 | -153 | -40 | -50 | -625 | -1.027 | -936 | -888 | -1.746 | -1.166 | -876 |
| EBIT | 464 | 815 | 264 | 934 | -2.937 | -965 | -4.010 | -6.672 | -2.743 | 3.705 | 388 | 4.010 | 3.128 |
| Net financials | -369 | -688 | -249 | -331 | -118 | -506 | -321 | -388 | -214 | -28 | -81 | 572 | 235 |
| Profit before tax | 95 | 127 | 15 | 603 | -3.055 | -1.470 | -4.331 | -7.060 | -2.957 | 3.677 | 307 | 4.583 | 3.362 |
| Tax | 87 | 124 | -0 | 114 | -27 | -0 | -0 | -746 | -0 | -0 | -0 | -1.683 | 94 |
| Net profit | 9 | 2 | 15 | 489 | -3.028 | -1.470 | -4.331 | -6.314 | -2.957 | 3.677 | 307 | 6.266 | 3.268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.974 | 7.092 | 6.314 | 8.995 | 8.728 | 11.723 | 12.153 | 6.887 | 11.967 | 15.850 | 11.405 | 16.225 | 22.403 |
| Equity | 152 | 154 | 169 | 658 | -9.397 | -10.867 | -15.198 | -5.172 | -8.128 | -4.451 | -4.144 | 2.122 | 5.390 |
| Long-term debt | 321 | 802 | 0 | 0 | 1.879 | 7.790 | 11.185 | 117 | 1.067 | 885 | 995 | 995 | 995 |
| Short-term debt | 5.501 | 6.136 | 6.145 | 8.337 | 16.246 | 14.800 | 16.166 | 11.942 | 19.028 | 19.416 | 14.555 | 13.109 | 16.018 |
| Total debt | 5.822 | 6.938 | 6.145 | 8.337 | 18.126 | 22.590 | 27.352 | 12.059 | 20.095 | 20.302 | 15.549 | 14.103 | 17.013 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2018 | — | — |
PP Management | Management | 2025 | — | — |
CA Management | Management | 2020 | — | — |
MR Management | Management | 2025 | — | — |
Pt Management | Management | 2020 | — | — |
GK Management | Management | 2018 | — | — |
PK Management | Management | 2025 | — | — |
AO Management | Management | 2025 | — | — |
TI Management | Management | 2020 | — | — |
RJ Management | Management | 2009 | — | — |
HA Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Andonios Lourakis | Management | 0 companies |
| Piret Papper | Management | 0 companies |
| Cynthia Ann Schyff | Management | 0 companies |
| Melissa Rose Ingram | Management | 0 companies |
| Paul ten Haaf | Management | 0 companies |
| George Kypreos | Management | 0 companies |
| Peter Klinkby Dam | Management | 0 companies |
| Andreas Oellien | Management | 0 companies |
| Tibor István Kádár | Management | 0 companies |
| Robert Jacob Holm | Management | 0 companies |
| Harald Alexander Treur | Management | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |
| Stig Bjarke Lyngsie | Chairman | 0 companies |
| Preben Østergaard Jensen | Chairman | 0 companies |
| Christoffer Witt Qvist | Board of Directors | 0 companies |