| Revenue | DKK 32,3M | -36% |
| EBITDA | DKK 1,1M | -8% |
| Net profit | DKK 254K | -60% |
| Total assets | DKK 12,7M | +4% |
| Equity | DKK 2,7M | +10% |
| Employees | 123 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -146 | -182 | 0 | -4 | -36 | 323 | 318 | 376 | 297 | 303 | -4 | 50.329 | 32.293 |
| Staff expenses | -708 | -1.172 | -1.158 | -551 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -49.092 | -31.150 |
| EBITDA | -944 | -1.355 | -1.158 | -555 | -36 | 323 | 318 | 375 | 298 | 303 | -4 | 1.237 | 1.143 |
| Depreciation & amort. | 30 | -30 | 30 | 30 | -27 | -0 | -0 | -0 | -0 | -0 | -0 | -125 | -125 |
| EBIT | -974 | -1.385 | -1.188 | -585 | -63 | 323 | 318 | 375 | 298 | 303 | -4 | 1.112 | 1.018 |
| Net financials | -47 | -81 | -39 | -0 | -0 | 0 | -1 | -0 | -0 | -1 | -3 | -297 | -584 |
| Profit before tax | -1.021 | -1.466 | -1.226 | -585 | -63 | 323 | 317 | 375 | 298 | 302 | -7 | 816 | 434 |
| Tax | -0 | -0 | -1.072 | -160 | -14 | 71 | 70 | 82 | 66 | 67 | -1 | 182 | 181 |
| Net profit | -1.021 | -1.466 | -154 | -425 | -49 | 252 | 247 | 292 | 232 | 236 | -7 | 634 | 254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 367 | 161 | 1.217 | 1.227 | 1.096 | 1.329 | 1.635 | 1.478 | 1.780 | 2.097 | 2.173 | 12.195 | 12.698 |
| Equity | -1.846 | -2.187 | 1.054 | 629 | 580 | 832 | 1.079 | 1.371 | 1.604 | 1.839 | 1.833 | 2.466 | 2.720 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.940 | 2.347 | 162 | 598 | 516 | 497 | 556 | 106 | 176 | 258 | 340 | 9.728 | 9.979 |
| Total debt | 2.214 | 2.347 | 162 | 598 | 516 | 497 | 556 | 106 | 176 | 258 | 340 | 9.728 | 9.979 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
Jl Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
PH | Board of Directors | 2014 | — | — |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCAN CON GROUP A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Benedikt Willers-Madsen | Chief Executive Officer | 0 companies |
| Helle Andreasen | Chief Executive Officer | 0 companies |
| Peter Friis Jespersen | Chief Executive Officer | 0 companies |
| Jakob le Fevre | Chief Executive Officer | 0 companies |
| Brian Bødtger Orland | Board of Directors | 0 companies |
| Jens Jørgensen | Board of Directors | 0 companies |
| Per Holm | Board of Directors | 0 companies |
| Fritz Ganzhorn | Chairman | 0 companies |
| Marianne Emilie Frydenborg Steen | Board of Directors | 0 companies |