| Revenue | DKK 25,4M | -12% |
| EBITDA | DKK -1,2M | -157% |
| Net profit | DKK -2M | -249% |
| Total assets | DKK 3,8M | -28% |
| Equity | DKK -7,2M | -39% |
| Employees | 82 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.881 | 9.819 | 18.957 | 14.432 | 12.383 | 7.079 | 10.322 | 11.489 | 10.466 | 11.652 | 22.975 | 33.016 | 28.972 | 25.355 |
| Staff expenses | -12.261 | -11.464 | -12.572 | -11.889 | -12.802 | -4.784 | -9.820 | -10.321 | -11.616 | -15.872 | -24.502 | -31.297 | -26.818 | -26.579 |
| EBITDA | 1.620 | -1.645 | 317 | -4.332 | -6.770 | 2.294 | 502 | 1.168 | -1.149 | -4.220 | -1.528 | 1.664 | 2.147 | -1.226 |
| Depreciation & amort. | -169 | -224 | -220 | -294 | -369 | -176 | -313 | -303 | -187 | -244 | -856 | -969 | -572 | -627 |
| EBIT | 1.451 | -1.869 | 96 | -4.626 | -7.139 | 2.118 | 189 | 866 | -1.337 | -4.464 | -2.384 | 695 | 1.575 | -1.852 |
| Net financials | -35 | -56 | -56 | -119 | -94 | 5 | -26 | -17 | -20 | -47 | -296 | -122 | -210 | -188 |
| Profit before tax | 1.416 | 754 | 40 | -4.746 | -7.233 | 2.123 | 163 | 848 | -1.357 | -4.511 | -2.680 | 573 | 1.365 | -2.040 |
| Tax | 354 | 1.339 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.062 | -586 | 40 | -4.746 | -7.233 | 2.123 | 163 | 848 | -1.357 | -4.511 | -2.680 | 573 | 1.365 | -2.040 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.390 | 5.823 | 6.666 | 8.281 | 2.459 | 3.347 | 3.454 | 3.769 | 3.372 | 4.850 | 7.407 | 6.747 | 5.298 | 3.837 |
| Equity | 2.937 | 2.352 | 2.392 | 2.296 | -2.630 | -507 | 181 | 1.029 | 45 | -4.466 | -7.146 | -6.573 | -5.208 | -7.248 |
| Long-term debt | 916 | 733 | 302 | 113 | 0 | 0 | 0 | 0 | 0 | 1.364 | 6.647 | 3.038 | 1.426 | 4.350 |
| Short-term debt | 2.536 | 2.739 | 3.971 | 5.873 | 5.089 | 3.854 | 3.273 | 2.739 | 3.327 | 7.951 | 7.906 | 10.282 | 9.080 | 6.734 |
| Total debt | 3.452 | 3.472 | 4.274 | 5.986 | 5.089 | 3.854 | 3.273 | 2.739 | 3.327 | 9.316 | 14.553 | 13.320 | 10.506 | 11.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2016 | — | — |
LM Management | Management | 2010 | — | — |
JA Management | Management | 2024 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LB Management | Management | 2013 | — | — |
PF Management | Management | 2013 | — | — |
SC Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2019 | |
JR Gruppen A/S | Company | 15.0% | 15.0% | 2017 |
BO ERIKSEN ApS | Company | 5.0% | 5.0% | 2017 |
Claus Due Group ApS | Company | 5.0% | 5.0% | 2017 |
BUHL GROUP A/S | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rud | Management | 0 companies |
| Lars Møller Jakobsen | Management | 0 companies |
| Jason Arnold | Management | 0 companies |
| Kim Ole Jørgensen | Chief Executive Officer | 0 companies |
| Lennert Bo Hansen | Management | 0 companies |
| Peter Frank Andersen | Management | 0 companies |
| Søren Colding | Management | 0 companies |
| Claus Due | Board of Directors | 0 companies |
| Henning Larsen | Board of Directors | 0 companies |
| Bo Hald Bredahl Eriksen | Board of Directors | 0 companies |
| Jette Rasmussen | Board of Directors | 0 companies |
| Jens Birkebæk Rasmussen | Board of Directors | 0 companies |
| Ole Jeppesen | Deputy Chairman | 0 companies |
| Andreas Bo Pedersen | Board of Directors | 0 companies |
| Jesper Smidt-Nielsen | Board of Directors | 0 companies |
| Henrik Normann Andersen | Chairman | 0 companies |
| Jesper Henriksen | Board of Directors | 0 companies |
| Henrik Teigland Andersen | Board of Directors | 0 companies |
| Michael Hartvig Jensen | Board of Directors | 0 companies |
| Hans Hytteballe Andersen | Board of Directors | 0 companies |
| Søren Storgaard | Chairman | 0 companies |
| Brian Hansen | Board of Directors | 0 companies |
| Morten Bergstrand | Board of Directors | 0 companies |
| Søren Lindquist | Board of Directors | 0 companies |
| Carsten Ivan Chabert | Board of Directors | 0 companies |
| Jørgen Nielsen | Chairman | 0 companies |
| Peter Sebastian Birk Pedersen | Board of Directors | 0 companies |
| Steen Fladberg Nielsen | Board of Directors | 0 companies |
| Michael Buhl | Board of Directors | 0 companies |
| Rebecca Palmberg Steele | Board of Directors | 0 companies |
| Søren Henriksen | Board of Directors | 0 companies |
| Keld Bjarne Rasmussen | Board of Directors | 0 companies |
| Chris Hvid Hansen | Board of Directors | 0 companies |
| Kenneth Reedtz Christiansen | Chairman | 0 companies |
| Henrik Blegvad Funk | Board of Directors | 0 companies |
| Carl Richard Christensen | Board of Directors | 0 companies |
| Peter Bo Rasmussen | Board of Directors | 0 companies |