| Revenue | DKK 59M | +9% |
| EBITDA | DKK -2,7M | +23% |
| Net profit | DKK 27K | -23% |
| Total assets | DKK 107,5M | -10% |
| Equity | DKK 18,3M | +0% |
| Employees | 125 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59.803 | 58.277 | 60.653 | 53.898 | 58.957 |
| Staff expenses | -0 | -47.005 | -50.958 | -50.509 | -53.189 |
| EBITDA | 5.261 | 3.544 | 2.056 | -3.514 | -2.721 |
| Depreciation & amort. | -0 | -63 | -0 | -0 | -0 |
| EBIT | 5.261 | 3.481 | 2.056 | -3.514 | -2.721 |
| Net financials | -5.186 | -3.429 | -2.296 | 3.560 | 2.758 |
| Profit before tax | 75 | 52 | 37 | 46 | 37 |
| Tax | 17 | 13 | 9 | 11 | 10 |
| Net profit | 58 | 39 | 28 | 35 | 27 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 139.526 | 138.198 | 122.971 | 119.986 | 107.476 |
| Equity | 18.142 | 18.181 | 18.211 | 18.247 | 18.274 |
| Long-term debt | 10.855 | 10.855 | 0 | 0 | 0 |
| Short-term debt | 110.529 | 109.147 | 104.754 | 101.684 | 89.159 |
| Total debt | 121.384 | 120.002 | 104.754 | 101.684 | 89.159 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OD Management | Management | 2018 |
| Former (4) | ||
LE Deputy | Deputy | 2017 – 2017 |
TH Deputy | Deputy | 2017 – 2017 |
SS Management | Management | 2018 – 2018 |
CU Management | Management | 2009 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Chairman | 2026 | |
| Former (25) | ||
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2010 – 2023 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2014 – 2025 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2014 – 2025 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2018 – 2025 | |
| Chairman | 2010 – 2014 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Damm | Management | 0 companies |
| Lotte Engelin | Deputy | 0 companies |
| Torben Hansen | Deputy | 0 companies |
| Stinne Stokkebo | Management | 0 companies |
| Christian Udby Olesen | Management | 0 companies |
| Kurt Alexander Asmussen | Board of Directors | 0 companies |
| Edmund Højlund Mogensen | Board of Directors | 0 companies |
| Angel Trier Oscar Heiselberg Ottosen | Board of Directors | 0 companies |
| Kim Brandt | Board of Directors | 0 companies |
| Søren Hjuler Vogelsang | Board of Directors | 0 companies |
| Rasmus Grønfeldt | Board of Directors | 0 companies |
| Eivind Underbjerg Hansen | Board of Directors | 0 companies |
| Steen Petersen Valentin | Board of Directors | 0 companies |
| Mads Peter Østergaard Madsen | Board of Directors | 0 companies |
| John Lund Jørgensen | Board of Directors | 0 companies |
| Kim Andkjær Doberck | Board of Directors | 0 companies |
| Jens Nicolai Wistoft | Chairman | 0 companies |
| Tove Larsen | Board of Directors | 0 companies |
| Bent Ulrik Sørensen | Board of Directors | 0 companies |
| Bianca Dam | Board of Directors | 0 companies |
| Lindy Biel | Board of Directors | 0 companies |
| Kjeld Hansen | Chairman | 0 companies |
| Kresten Højer Thomsen | Board of Directors | 0 companies |
| Christian Pedersen-Panbo | Board of Directors | 0 companies |
| Erwin Andresen | Board of Directors | 0 companies |
| Kåre Solhøj Dahle | Board of Directors | 0 companies |
| Hans Philip Tietje | Board of Directors | 0 companies |
| Henrik Heydenreich Hansen | Board of Directors | 0 companies |
| Erik Uldall Hansen | Board of Directors | 0 companies |
| Peer Slipsager | Board of Directors | 0 companies |
| Thomas Toustrup Nissen | Board of Directors | 0 companies |
| Jørgen Witte | Chairman | 0 companies |
| Jan Riber Jakobsen | Chairman | 0 companies |
| Lars Martin Rydhard | Board of Directors | 0 companies |
| Kaj Christian Glochau | Chairman | 0 companies |
| Søren Frederiksen | Board of Directors | 0 companies |
| Preben Johannsen | Board of Directors | 0 companies |
| Lilian Vangsgaard | Board of Directors | 0 companies |