| Revenue | DKK -16K | -67% |
| EBITDA | DKK -16K | +67% |
| Net profit | DKK -34K | +42% |
| Total assets | DKK 3,2M | -1% |
| Equity | DKK 338K | -9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -85 | -336 | -58 | 216 | 608 | 1.306 | 4.253 | 3.383 | 9.666 | -49 | -16 |
| Staff expenses | -1.462 | -11 | -375 | -6.989 | -3.981 | -1.428 | -366 | -148 | -60 | -0 | -0 |
| EBITDA | -1.547 | -347 | -354 | -6.735 | -3.373 | -122 | 3.887 | 3.235 | 9.606 | -49 | -16 |
| Depreciation & amort. | -723 | -192 | 40 | 19 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.270 | -539 | -394 | -6.754 | -3.373 | -122 | 3.887 | 3.235 | 9.606 | -49 | -16 |
| Net financials | -260 | -268 | -219 | -188 | -109 | -101 | -63 | -0 | -1 | -11 | -18 |
| Profit before tax | -2.530 | -807 | -613 | -6.942 | -3.482 | -223 | -63 | 3.234 | 9.604 | -60 | -34 |
| Tax | -546 | -179 | -99 | -1.450 | -766 | -49 | -841 | 712 | 2.113 | -0 | -0 |
| Net profit | -1.984 | -628 | -514 | -5.492 | -2.716 | -174 | 2.982 | 2.523 | 7.491 | -60 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.174 | 2.134 | 1.413 | 2.666 | 3.514 | 3.501 | 2.672 | 1.985 | 8.050 | 3.252 | 3.231 |
| Equity | -3.041 | -3.669 | -4.183 | -9.674 | -12.390 | -12.564 | -9.582 | -7.059 | 432 | 372 | 338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.215 | 5.803 | 5.596 | 12.340 | 15.904 | 16.066 | 12.254 | 9.045 | 7.618 | 2.880 | 2.893 |
| Total debt | 5.215 | 5.803 | 5.596 | 12.340 | 15.904 | 16.066 | 12.254 | 9.045 | 7.618 | 2.880 | 2.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
EC Management | Management | 2009 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JN HOLDINGSELSKAB ApS | Company | 33.3% | 33.3% | 2014 |
FunktionærKartellet/TeknikerSammenslutningen | Company | 50.0% | 50.0% | 2014 |
| Individual | 33.3% | 33.3% | 2011 | |
DFA af 2023 ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Vang Madsen | Chief Executive Officer | 0 companies |
| Erik Christian Steger | Management | 0 companies |
| Michael Børge Espersen | Chief Executive Officer | 0 companies |
| Kasper Nim | Chief Executive Officer | 0 companies |
| Brian Elsted Hansen | Board of Directors | 0 companies |
| Steffan Steger | Board of Directors | 0 companies |
| Lillian Palisz Jaszczak | Board of Directors | 0 companies |
| Berit Steger | Board of Directors | 0 companies |