| Revenue | DKK -25K | — |
| EBITDA | DKK -25K | +11% |
| Net profit | DKK 4,2M | -28% |
| Total assets | DKK 71,4M | +9% |
| Equity | DKK 70,1M | +7% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 103.031 | 122.627 | 152.951 | 197.154 | 291.704 | 331.211 | 0 | -25 |
| Staff expenses | -91.970 | -117.432 | -131.647 | -163.567 | -190.508 | -223.202 | -0 | -0 |
| EBITDA | 11.061 | 5.195 | 21.304 | 33.587 | 26.751 | 24.731 | -28 | -25 |
| Depreciation & amort. | -16.518 | -22.074 | -21.934 | -25.557 | -28.267 | -31.980 | -0 | -0 |
| EBIT | -5.457 | -16.879 | -630 | 8.030 | -1.516 | -7.249 | -28 | -25 |
| Net financials | -3.664 | -4.814 | -4.797 | -4.911 | -5.268 | -5.721 | 5.600 | 4.202 |
| Profit before tax | -9.121 | -21.693 | -5.427 | 3.119 | -6.784 | -12.970 | 5.572 | 4.177 |
| Tax | 159 | -3.006 | 582 | 2.409 | -75 | -135 | -202 | -7 |
| Net profit | -9.280 | -18.687 | -6.009 | 710 | -6.709 | -12.835 | 5.774 | 4.184 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 248.386 | 230.878 | 251.906 | 288.817 | 314.300 | 304.285 | 65.521 | 71.370 |
| Equity | 59.682 | 44.972 | 76.390 | 77.019 | 84.754 | 72.306 | 65.401 | 70.085 |
| Long-term debt | 103.850 | 113.046 | 99.382 | 102.423 | 117.902 | 114.920 | 0 | 0 |
| Short-term debt | 70.490 | 90.938 | 61.971 | 95.131 | 111.644 | 117.059 | 120 | 1.285 |
| Total debt | 174.340 | 174.863 | 161.353 | 197.554 | 229.546 | 231.979 | 120 | 1.285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PR Management | Management | 2013 | — | — |
TK Management | Management | 2021 | — | — |
JS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moove Group A/S | Company | 100.0% | 100.0% | 2021 |
CATACAP I K/S | Company | 90.0% | 90.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Krarup | Chief Executive Officer | 0 companies |
| Jan Wilken | Chief Executive Officer | 0 companies |
| Peter Ryttergaard | Management | 0 companies |
| Tine Knarreborg | Management | 0 companies |
| Jacob Saaby Krogsgaard | Management | 0 companies |
| Vilhelm Eigil Hahn-Petersen | Board of Directors | 0 companies |
| Carsten Aastrup | Chairman | 0 companies |
| Jens Jørgen Hahn-Petersen | Chairman | 0 companies |
| Lars Christian Christiansen | Chairman | 0 companies |