| Revenue | DKK 6,2M | -15% |
| EBITDA | DKK 564K | -58% |
| Net profit | DKK 60K | -94% |
| Total assets | DKK 4,4M | -1% |
| Equity | DKK 1,2M | +5% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.664 | 4.080 | 6.516 | 7.005 | 8.160 | 8.206 | 7.562 | 7.303 | 6.237 |
| Staff expenses | -1.991 | -1.371 | -3.003 | -3.654 | -2.734 | -3.515 | -3.248 | -5.969 | -5.673 |
| EBITDA | 918 | 538 | 409 | 193 | 341 | 147 | 239 | 1.334 | 564 |
| Depreciation & amort. | 17 | -19 | -19 | -33 | -34 | -62 | -73 | -79 | -491 |
| EBIT | 901 | 519 | 391 | 160 | 308 | 85 | 166 | 1.254 | 72 |
| Net financials | -6 | -13 | -1 | -3 | -4 | -34 | -13 | -29 | 19 |
| Profit before tax | 895 | 506 | 389 | 157 | 303 | 65 | 153 | 1.225 | 92 |
| Tax | 228 | 137 | 96 | 54 | 80 | 25 | 38 | 287 | 31 |
| Net profit | 667 | 369 | 293 | 103 | 223 | 40 | 115 | 938 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.229 | 1.159 | 1.919 | 1.334 | 2.012 | 2.226 | 1.997 | 4.393 | 4.354 |
| Equity | 750 | 452 | 376 | 229 | 350 | 190 | 264 | 1.135 | 1.196 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 95 | 78 | 0 | 0 |
| Short-term debt | 478 | 707 | 1.543 | 1.105 | 1.661 | 1.933 | 1.649 | 3.258 | 3.117 |
| Total debt | 478 | 707 | 1.543 | 1.105 | 1.661 | 2.028 | 1.728 | 3.258 | 3.117 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2010 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MB Management | Management | 2010 | — | — |
EA Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anew Holding ApS | Company | 33.3% | 33.3% | 2018 |
GORM x ENVISION A/S | Company | 100.0% | 100.0% | 2020 |
DUZENIUS HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Mulvad Degett | Management | 0 companies |
| Mads Duzenius Christensen | Chief Executive Officer | 0 companies |
| Mathias Birkvad | Management | 0 companies |
| Esben Amtorp | Management | 0 companies |
| Jesper Herholt | Board of Directors | 0 companies |
| Anders Tranæs | Chairman | 0 companies |
| Michael Rasmus Bek | Board of Directors | 0 companies |
| Mona Juul | Chairman | 0 companies |
| Jakob Blom | Board of Directors | 0 companies |