| Revenue | DKK 24M | +1% |
| EBITDA | DKK -77K | +45% |
| Net profit | DKK 815K | +606% |
| Total assets | DKK 12,6M | +7% |
| Equity | DKK 10,2M | +9% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34.668 | 32.351 | 27.613 | 23.655 | 23.955 |
| Staff expenses | -9.439 | -11.230 | -12.982 | -14.513 | -14.982 |
| EBITDA | 6.900 | 3.571 | -1.266 | -141 | -77 |
| Depreciation & amort. | -90 | -71 | -37 | -50 | -0 |
| EBIT | 6.810 | 3.500 | -1.303 | -191 | -77 |
| Net financials | -1.437 | 854 | 111 | 36 | 892 |
| Profit before tax | 5.373 | 4.354 | -1.192 | -155 | 815 |
| Tax | 1.194 | 850 | -0 | 6 | -0 |
| Net profit | 4.179 | 3.504 | -1.192 | -161 | 815 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.236 | 24.067 | 11.951 | 11.793 | 12.617 |
| Equity | 9.694 | 10.698 | 9.506 | 9.345 | 10.160 |
| Long-term debt | 137 | 169 | 424 | 281 | 275 |
| Short-term debt | 5.542 | 13.369 | 2.445 | 2.448 | 2.457 |
| Total debt | 5.679 | 13.538 | 2.869 | 2.729 | 2.732 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
GH Management | Management | 2011 |
AM Management | Management | 2021 |
LR Management | Management | 2019 |
DS Management | Management | 2022 |
KG Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2011 | |
| Board of Directors | 2011 | |
| Former (2) | ||
| Board of Directors | 2011 – 2022 | |
| Board of Directors | 2011 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2011 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Heinholt Skov | Management | 0 companies |
| Anders Michael Hauch | Management | 0 companies |
| Lars Rajan Tejlgaard Jensen | Management | 0 companies |
| Daniel Schleyer Schultz | Management | 0 companies |
| Kim Gredsted | Management | 0 companies |
| Viggo Nedergaard Jensen | Board of Directors | 0 companies |
| Berit Vinther | Board of Directors | 0 companies |
| Jens Christian Hesse Rasmussen | Chairman | 0 companies |
| Kim Haggren | Board of Directors | 0 companies |