| Revenue | DKK 12,8M | +2% |
| EBITDA | DKK -377K | -107% |
| Net profit | DKK -439K | +31% |
| Total assets | DKK 1,1M | -38% |
| Equity | DKK 499K | +151% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.802 | 10.810 | 10.776 | 12.564 | 12.802 |
| Staff expenses | -10.046 | -10.715 | -12.368 | -12.746 | -13.179 |
| EBITDA | 756 | 96 | -1.592 | -182 | -377 |
| Depreciation & amort. | -92 | -22 | -33 | -42 | -38 |
| EBIT | 665 | 74 | -1.624 | -223 | -415 |
| Net financials | -6 | -12 | -9 | -32 | -24 |
| Profit before tax | 659 | 62 | -1.633 | -255 | -439 |
| Tax | 145 | -56 | -249 | 378 | -0 |
| Net profit | 514 | 118 | -1.384 | -633 | -439 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.102 | 1.451 | 2.149 | 1.741 | 1.085 |
| Equity | 916 | 1.035 | -350 | -983 | 499 |
| Long-term debt | 0 | 0 | 1.936 | 0 | 0 |
| Short-term debt | 1.186 | 416 | 562 | 2.724 | 587 |
| Total debt | 1.186 | 416 | 2.499 | 2.724 | 587 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CO Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
LN Chief Executive Officer | Chief Executive Officer | 2018 – 2025 |
HK Chief Executive Officer | Chief Executive Officer | 2008 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 2010 – 2011 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Chairman | 2008 – 2011 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ole Forum | Chief Executive Officer | 0 companies |
| Lone Nørgård Holst-Hansen | Chief Executive Officer | 0 companies |
| Hanne Koborg Veje | Chief Executive Officer | 0 companies |
| Morten Idriss Nygaard | Board of Directors | 0 companies |
| Mona Gunhild Vangsnes Lien | Board of Directors | 0 companies |
| Rasmus Nerman | Board of Directors | 0 companies |
| Mikael Nygård | Chairman | 0 companies |
| Helena Pharmanson | Board of Directors | 0 companies |
| Noora Chandrika Jayasekara | Board of Directors | 0 companies |
| Johanna Maria Rastaed | Chairman | 0 companies |
| Ulf Bonnevier | Board of Directors | 0 companies |
| Jan Weihe Olsen | Chairman | 0 companies |
| Hans Dahlgren | Board of Directors | 0 companies |
| Bo Hejlskov Jørgensen | Deputy Chairman | 0 companies |
| Saila Skördemo | Board of Directors | 0 companies |