| Revenue | DKK 11,3M | -25% |
| EBITDA | DKK 848K | +144% |
| Net profit | DKK -2,5M | -31% |
| Total assets | DKK 19,6M | -15% |
| Equity | DKK 10,6M | -14% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.167 | 13.443 | 14.840 | 15.041 | 11.333 |
| Staff expenses | -3.133 | -5.310 | -5.369 | -5.979 | -5.271 |
| EBITDA | 64 | 103 | -911 | 348 | 848 |
| Depreciation & amort. | -2.191 | -2.495 | -2.236 | -2.113 | -3.105 |
| EBIT | -2.127 | -2.392 | -3.147 | -1.766 | -2.257 |
| Net financials | -85 | -115 | -277 | -561 | -596 |
| Profit before tax | -2.212 | -2.508 | -3.424 | -2.327 | -2.852 |
| Tax | -384 | -347 | -438 | -407 | -331 |
| Net profit | -1.828 | -2.160 | -2.986 | -1.920 | -2.522 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.813 | 18.472 | 22.613 | 23.108 | 19.624 |
| Equity | 13.464 | 11.303 | 14.165 | 12.245 | 10.583 |
| Long-term debt | 1.328 | 3.978 | 3.139 | 5.402 | 4.947 |
| Short-term debt | 2.020 | 3.190 | 5.308 | 5.461 | 4.094 |
| Total debt | 3.349 | 7.168 | 8.447 | 10.863 | 9.041 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Audit | 2009 – 2011 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Chairman | 2015 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (13) | ||
| Board of Directors | 2009 – 2014 | |
| Chairman | 2011 – 2015 | |
JR | Board of Directors | 2020 – 2022 |
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2009 – 2009 | |
| Deputy Chairman | 2019 – 2021 | |
| Chairman | 2009 – 2011 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2015 | |
| Company | 5–9.99% | 5–9.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 2015 | |
| Company | 10–14.99% | 10% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Karsten Stig Felsvang | Board of Directors | 0 companies |
| Steen Ørnslund | Chairman | 0 companies |
| Jens Rom | Board of Directors | 0 companies |
| Henrik Jensen | Board of Directors | 0 companies |
| Finn Overgaard | Board of Directors | 0 companies |
| Tom Weidner | Board of Directors | 0 companies |
| Gitte Haaning Høj | Board of Directors | 0 companies |
| Christina Wiesner Færch | Board of Directors | 0 companies |
| Mette Therkildsen | Chairman | 0 companies |
| Troels Gert Nielsen | Board of Directors | 0 companies |
| Theis Holst Reenberg | Board of Directors | 0 companies |
| Erik Kofod Winther | Board of Directors | 0 companies |
| Jacob Erik Holmblad | Deputy Chairman | 0 companies |
| Alexander Lambert Antoine Gérard Van Haren | Board of Directors | 0 companies |
| Ulrik Jensen | Chairman | 0 companies |
| Nethe Rosa Hjørland | Board of Directors | 0 companies |
| Thomas Becker | Board of Directors | 0 companies |