| Revenue | DKK 5,7M | -53% |
| EBITDA | DKK -3,8M | -2373% |
| Net profit | DKK -3,6M | -723% |
| Total assets | DKK 24,7M | -18% |
| Equity | DKK 3,7M | -24% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.373 | 8.215 | 8.015 | 8.354 | 9.760 | 10.030 | 9.567 | 9.751 | 10.238 | 12.226 | 11.354 | 12.097 | 5.731 |
| Staff expenses | -8.787 | -7.878 | -7.039 | -6.363 | -7.791 | -8.074 | -7.626 | -9.369 | -9.707 | -10.937 | -10.917 | -11.930 | -9.521 |
| EBITDA | 1.586 | 337 | 977 | 1.991 | 1.965 | 1.956 | 1.911 | 382 | 530 | 1.288 | 436 | 167 | -3.790 |
| Depreciation & amort. | 127 | -108 | -108 | -25 | -11 | -17 | -4 | -10 | -10 | -10 | -10 | -91 | -34 |
| EBIT | 1.460 | 229 | 869 | 1.965 | 1.954 | 1.938 | 1.907 | 372 | 520 | 1.278 | 426 | 76 | -3.824 |
| Net financials | -998 | -984 | -798 | -703 | -521 | -365 | -210 | -220 | -220 | -299 | -343 | -614 | -714 |
| Profit before tax | 462 | -755 | 70 | 1.262 | 1.432 | 1.573 | 1.697 | 152 | 300 | 979 | 83 | -538 | -4.538 |
| Tax | 121 | -169 | 22 | 302 | 325 | 364 | 383 | 39 | 70 | 215 | 36 | -105 | -976 |
| Net profit | 341 | -587 | 48 | 960 | 1.107 | 1.209 | 1.313 | 113 | 230 | 764 | 48 | -433 | -3.562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.542 | 22.422 | 18.592 | 20.731 | 24.983 | 22.779 | 24.514 | 23.417 | 26.613 | 33.102 | 30.196 | 30.260 | 24.665 |
| Equity | 135 | -452 | -403 | 556 | 1.664 | 2.872 | 4.186 | 4.299 | 4.529 | 5.292 | 5.340 | 4.907 | 3.745 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242 | 749 | 757 | 773 | 800 | 722 |
| Short-term debt | 25.407 | 22.874 | 18.996 | 20.175 | 23.319 | 19.907 | 20.328 | 18.876 | 21.336 | 27.053 | 24.083 | 24.553 | 20.198 |
| Total debt | 25.407 | 22.874 | 18.996 | 20.175 | 23.319 | 19.907 | 20.328 | 19.118 | 22.084 | 27.810 | 24.856 | 25.353 | 20.920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danzafe Gruppen A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erick Dahlberg | Chief Executive Officer | 0 companies |
| Bo Fensmark Frederiksen | Chief Executive Officer | 0 companies |
| Helle Bischoff | Board of Directors | 0 companies |
| Helle Jørgsholm | Chairman | 0 companies |
| Lars Johnny Anckar | Board of Directors | 0 companies |
| Jørn Lund | Board of Directors | 0 companies |
| Jan Larry Örneholt | Board of Directors | 0 companies |
| Johny Kenn Andersen | Chairman | 0 companies |
| Pia Andersen | Board of Directors | 0 companies |