| Revenue | DKK 13,5M | +73% |
| EBITDA | DKK 3,7M | +179% |
| Net profit | DKK 2,4M | +161% |
| Total assets | DKK 7,8M | -35% |
| Equity | DKK 4M | +144% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 11.452 | 11.316 | 11.430 | 7.795 | 13.484 |
| Staff expenses | -11.033 | -11.141 | -11.816 | -12.505 | -9.761 |
| EBITDA | 419 | 175 | -385 | -4.710 | 3.723 |
| Depreciation & amort. | -0 | -0 | -21 | -157 | -709 |
| EBIT | 419 | 175 | -406 | -4.866 | 3.014 |
| Net financials | 31 | 32 | 32 | -111 | 51 |
| Profit before tax | 450 | 207 | -373 | -4.978 | 3.065 |
| Tax | 93 | 44 | -87 | -1.069 | 699 |
| Net profit | 357 | 163 | -286 | -3.909 | 2.367 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4.457 | 5.014 | 12.200 | 12.051 | 7.777 |
| Equity | 1.257 | 1.263 | 5.652 | 1.643 | 4.010 |
| Long-term debt | 0 | 453 | 1.062 | 1.062 | 1.097 |
| Short-term debt | 3.200 | 3.298 | 4.245 | 9.174 | 2.670 |
| Total debt | 3.200 | 3.751 | 5.307 | 10.236 | 3.767 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
LS Chief Executive Officer | Chief Executive Officer | 2010 – 2021 |
MC Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
KW Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2010 – 2022 | |
| Board of Directors | 2017 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5–9.99% | 5–9.99% | 2010 | |
| Company | 5–9.99% | 5–9.99% | 2010 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2010 | |
| Individual | 5–9.99% | 5–9.99% | 2010 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Salmonsen | Chief Executive Officer | 0 companies |
| Martin Corvinius | Chief Executive Officer | 0 companies |
| Klaus Walkusch | Chief Executive Officer | 0 companies |
| Kaj Juul-Pedersen | Chairman | 0 companies |
| Aase Bak Salmonsen | Board of Directors | 0 companies |
| Jannie Villerup Walkusch | Chairman | 0 companies |
| Jeppe Kragmann | Board of Directors | 0 companies |