| Revenue | DKK 10,5M | -29% |
| EBITDA | DKK -18,4M | -76% |
| Net profit | DKK -20,6M | -77% |
| Total assets | DKK 22,4M | -49% |
| Equity | DKK 14,4M | -59% |
| Employees | 45 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -37 | 2.022 | 2.126 | 4.521 | 2.699 | 4.108.589 | 5.017.559 | 5.087 | 10.289 | 14.722 | 10.475 |
| Staff expenses | -168 | -1.538 | -1.821 | -3.134 | -2.219 | -2.507.023 | -6.718.737 | -7.706 | -10.943 | -11.625 | -16.757 |
| EBITDA | -205 | 484 | 305 | 1.386 | 481 | -1.069.532 | -7.617.955 | -8.373 | -6.629 | -10.413 | -18.353 |
| Depreciation & amort. | 4 | -13 | -25 | -70 | -347 | -820.848 | -403.652 | -794 | -586 | -1.918 | -2.797 |
| EBIT | -209 | 471 | 281 | 1.316 | 133 | -1.890.380 | -8.021.607 | -9.167 | -7.215 | -12.331 | -21.150 |
| Net financials | -103 | -266 | -273 | -34 | -81 | 2.055.411 | -9.588 | -107 | -37 | 147 | 321 |
| Profit before tax | -313 | 205 | 8 | 1.282 | 52 | 165.031 | -8.031.195 | -9.274 | -7.252 | -12.184 | -20.828 |
| Tax | -68 | 45 | -9 | 219 | -23 | -174.743 | -1.752.523 | -2.038 | 97 | -538 | -252 |
| Net profit | -244 | 160 | 17 | 1.063 | 75 | 339.774 | -6.278.672 | -7.236 | -7.350 | -11.646 | -20.576 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.005 | 3.366 | 4.800 | 6.156 | 7.149 | 35.618.028 | 26.723.596 | 28.345 | 54.624 | 43.703 | 22.430 |
| Equity | -164 | -4 | 13 | 1.076 | 1.151 | 27.578.968 | 21.936.240 | 14.700 | 46.633 | 34.987 | 14.411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.331 | 608 | 571 | 591 |
| Short-term debt | 1.978 | 2.964 | 4.340 | 4.383 | 4.940 | 3.430.666 | 2.787.356 | 6.180 | 14.265 | 8.146 | 7.429 |
| Total debt | 1.978 | 2.964 | 4.340 | 4.383 | 4.940 | 3.430.666 | 2.787.356 | 11.645 | 7.741 | 8.716 | 8.020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2018 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIPETERSEN HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
BAUNINVEST ApS | Company | 10.0% | 10.0% | 2021 |
SØNDERGAARD-MAIER HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
| Individual | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Søndergaard | Management | 0 companies |
| Claus Gulbech Clausen | Chief Executive Officer | 0 companies |
| Anders Bundsgaard Petersen | Chief Executive Officer | 0 companies |
| Henrik Jacobsen | Chief Executive Officer | 0 companies |
| Søren Ravn Jensen | Chairman | 0 companies |
| Torben Jesper Christensen | Board of Directors | 0 companies |
| Bjarne Moltke Hansen | Board of Directors | 0 companies |
| Bjarke Ruse Sejersen | Board of Directors | 0 companies |
| Marlene Høj Haugaard | Board of Directors | 0 companies |
| Lars Baun | Chairman | 0 companies |
| Niels Kåre Bruun | Board of Directors | 0 companies |
| Lars Christiansen | Board of Directors | 0 companies |