| Revenue | DKK 76,2M | -10% |
| EBITDA | DKK 6,2M | -14% |
| Net profit | DKK 0 | — |
| Total assets | DKK 127,9M | +0% |
| Equity | DKK 22,9M | +0% |
| Employees | 106 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 70.617 | 78.471 | 84.379 | 85.142 | 76.220 |
| Staff expenses | -65.282 | -72.660 | -77.738 | -78.008 | -70.055 |
| EBITDA | 5.355 | 5.812 | 6.641 | 7.135 | 6.164 |
| Depreciation & amort. | -3.886 | -4.113 | -4.153 | -4.307 | -3.775 |
| EBIT | 1.469 | 1.699 | 2.488 | 2.828 | 2.390 |
| Net financials | -1.469 | -1.699 | -2.488 | -2.828 | -2.390 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 113.630 | 124.983 | 126.264 | 127.381 | 127.871 |
| Equity | 22.900 | 22.900 | 22.900 | 22.900 | 22.900 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 90.730 | 102.083 | 103.364 | 104.481 | 104.971 |
| Total debt | 90.730 | 102.083 | 103.364 | 104.481 | 104.971 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
AT Management | Management | 2013 – 2013 |
JK Management | Management | 2013 – 2014 |
AH Management | Management | 2014 – 2015 |
PC Management | Management | 2015 – 2017 |
CN Management | Management | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2013 – 2015 | |
| Chairman | 2014 – 2022 | |
| Board of Directors | 2013 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2014 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2014 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Thorup | Management | 0 companies |
| Jens Koefoed Stadum | Management | 0 companies |
| Anders Hjulmand | Management | 0 companies |
| Per Christensen | Management | 0 companies |
| Casper Nørgaard | Management | 0 companies |
| Marianne Fruensgaard | Board of Directors | 0 companies |
| Anker Laden-Andersen | Board of Directors | 0 companies |
| Karsten Madsen | Chairman | 0 companies |
| Birgitte Pedersen | Chairman | 0 companies |
| Niels Lomborg | Board of Directors | 0 companies |