| Revenue | DKK 3,5M | +22% |
| EBITDA | DKK 999K | +86% |
| Net profit | DKK 1,7M | +324% |
| Total assets | DKK 3M | -14% |
| Equity | DKK -19M | +8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.440 | 2.315 | 2.932 | 3.386 | 3.487 | 4.004 | 4.515 | 5.143 | 4.590 | 4.487 | 4.517 | 3.132 | 2.847 | 3.461 |
| Staff expenses | -4.355 | -4.461 | -4.704 | -4.556 | -5.322 | -7.576 | -4.436 | -5.354 | -5.360 | -5.700 | -4.250 | -2.390 | -2.310 | -2.462 |
| EBITDA | -1.916 | -2.146 | -1.772 | -1.170 | -1.835 | -3.572 | 79 | -211 | -770 | -1.213 | 267 | 742 | 537 | 999 |
| Depreciation & amort. | 221 | -104 | -63 | -88 | -39 | -37 | -11 | -26 | -26 | -22 | -58 | -0 | -0 | -0 |
| EBIT | -2.136 | -2.250 | -1.835 | -1.258 | -1.874 | -3.609 | 67 | -237 | -796 | -1.235 | 208 | 742 | 537 | 999 |
| Net financials | 6 | -130 | -53 | -54 | 5 | 11 | -329 | -120 | 78 | -220 | -393 | -112 | -135 | -154 |
| Profit before tax | -2.130 | -2.380 | -1.888 | -1.312 | -1.869 | -3.598 | -262 | -357 | -718 | -1.455 | -185 | 631 | 403 | 845 |
| Tax | -0 | -0 | -0 | -0 | -0 | 131 | -0 | 53 | 94 | -94 | 179 | 5 | 3 | -850 |
| Net profit | -2.130 | -2.380 | -1.888 | -1.312 | -1.869 | -3.729 | -262 | -410 | -812 | -1.361 | -363 | 626 | 400 | 1.695 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.614 | 3.897 | 4.126 | 3.071 | 4.550 | 3.925 | 4.351 | 4.413 | 4.035 | 4.055 | 3.179 | 2.671 | 3.526 | 3.048 |
| Equity | -7.322 | -9.702 | -11.590 | -12.903 | -14.772 | -18.501 | -18.763 | -19.173 | -19.985 | -21.346 | -21.710 | -21.084 | -20.684 | -18.989 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 |
| Short-term debt | 11.936 | 13.599 | 15.717 | 15.974 | 19.322 | 22.426 | 23.114 | 23.585 | 24.020 | 25.401 | 24.888 | 23.755 | 24.210 | 22.037 |
| Total debt | 11.936 | 13.599 | 15.717 | 15.974 | 19.322 | 22.426 | 23.114 | 23.585 | 24.020 | 25.401 | 24.888 | 23.755 | 24.210 | 22.037 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PA Management | Management | 2009 | — | — |
DG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Erik Martin Winemar | Chief Executive Officer | 0 companies |
| Per Levin | Chief Executive Officer | 0 companies |
| Jørgen Mølholm | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Denis Giba | Chief Executive Officer | 0 companies |
| Robertus Jozef Wilhelmus Vrijburg | Chief Executive Officer | 0 companies |
| Karsten Just | Chairman | 0 companies |
| Markus Kast | Board of Directors | 0 companies |
| Per Levin | Board of Directors | 0 companies |
| Andreas Bier | Board of Directors | 0 companies |
| Martin Bressmer | Board of Directors | 0 companies |
| Salvatore Buccheri | Chairman | 0 companies |
| Patrick Speichinger | Chairman | 0 companies |
| Julian Hecht | Board of Directors | 0 companies |
| Matthias Kirchherr | Chairman | 0 companies |
| Klaus Brandt | Board of Directors | 0 companies |
| Wolfgang Vetter | Chairman | 0 companies |