| Revenue | DKK 5,6M | -25% |
| EBITDA | DKK -1,7M | -2572% |
| Net profit | DKK -1,5M | -1240% |
| Total assets | DKK 7,7M | -21% |
| Equity | DKK 3M | -34% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.503 | 3.974 | 5.560 | 8.553 | 6.097 | 5.220 | 6.587 | 9.022 | 9.448 | 9.960 | 10.272 | 7.391 | 5.558 |
| Staff expenses | -5.956 | -5.918 | -6.137 | -8.685 | -9.399 | -11.978 | -9.971 | -8.754 | -8.398 | -8.603 | -8.518 | -7.324 | -7.224 |
| EBITDA | -1.453 | -1.944 | -577 | -132 | -3.303 | -6.758 | -3.384 | 516 | 1.050 | 1.357 | 1.753 | 67 | -1.666 |
| Depreciation & amort. | -585 | -640 | -633 | -927 | -952 | -977 | -2.636 | 124 | -354 | -279 | -162 | -178 | -205 |
| EBIT | -2.038 | -2.584 | -1.210 | -1.060 | -4.255 | -7.735 | -6.020 | 392 | 696 | 1.079 | 1.591 | -110 | -1.871 |
| Net financials | -283 | -231 | -371 | -241 | -146 | -463 | -566 | -131 | -66 | -52 | -46 | -31 | -77 |
| Profit before tax | -2.320 | -2.815 | -1.581 | -1.300 | -4.401 | -8.199 | -6.586 | 261 | 630 | 1.027 | 1.545 | -141 | -1.948 |
| Tax | -576 | 1.276 | -433 | -289 | -964 | -1.799 | -1.446 | 61 | 141 | 231 | 345 | -27 | -424 |
| Net profit | -1.744 | -4.091 | -1.149 | -1.011 | -3.437 | -6.399 | -5.140 | 200 | 489 | 796 | 1.201 | -114 | -1.524 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.493 | 5.470 | 8.755 | 7.933 | 9.454 | 13.838 | 11.736 | 8.966 | 8.594 | 9.365 | 12.572 | 9.812 | 7.743 |
| Equity | -1.674 | -5.765 | -947 | 394 | 457 | -942 | 1.920 | 2.120 | 2.609 | 3.405 | 4.606 | 4.492 | 2.968 |
| Long-term debt | 2.963 | 5.050 | 1.513 | 0 | 0 | 3.672 | 0 | 269 | 763 | 76 | 0 | 0 | 0 |
| Short-term debt | 6.204 | 6.186 | 8.190 | 7.539 | 8.944 | 11.002 | 9.815 | 6.577 | 5.222 | 5.885 | 7.966 | 5.320 | 4.775 |
| Total debt | 9.167 | 11.236 | 9.703 | 7.539 | 8.944 | 14.675 | 9.815 | 6.846 | 5.985 | 5.961 | 7.966 | 5.320 | 4.775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2010 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MT Management | Management | 2010 | — | — |
MF Management | Management | 2021 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FINDERUP INVEST ApS | Company | 66.7% | 66.7% | 2023 |
KOM HOLDING A/S | Company | 25.0% | 25.0% | 2023 |
GRØNNEMARK HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
BJ HJORTHEDE A/S | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ellegård Jacobsen | Management | 0 companies |
| Carsten Sjørvad | Chief Executive Officer | 0 companies |
| Frank Haunstrup | Chief Executive Officer | 0 companies |
| Morten Thøgersen | Management | 0 companies |
| Martin Finderup | Management | 0 companies |
| Per Ellegaard Jakobsen | Chief Executive Officer | 0 companies |
| Jørgen Kjemp Jensen | Chief Executive Officer | 0 companies |
| Christian Grønnemark Jensen | Chief Executive Officer | 0 companies |
| Kaj Ove Madsen | Chairman | 0 companies |
| Vibeke Asmin Hansen | Board of Directors | 0 companies |
| Ove Rokkedal | Board of Directors | 0 companies |
| Morten Broe Simonsen | Board of Directors | 0 companies |
| Jens Hvam Christensen | Board of Directors | 0 companies |
| Pia Suzanne Finderup | Board of Directors | 0 companies |