| Revenue | DKK 5M | -44% |
| EBITDA | DKK -311K | +94% |
| Net profit | DKK -1,2M | +89% |
| Total assets | DKK 8,2M | -40% |
| Equity | DKK 1,6M | -41% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 8 | 1.555 | 7.053 | 7.359 | 8.796 | 9.775 | 8.734 | 8.408 | 12.366 | 15.622 | 8.883 | 4.965 |
| Staff expenses | -0 | -0 | -1.508 | -6.204 | -6.144 | -7.409 | -8.252 | -7.091 | -7.305 | -12.102 | -12.134 | -13.690 | -5.276 |
| EBITDA | 13 | 8 | 47 | 849 | 1.214 | 1.386 | 1.524 | 1.643 | 1.102 | 264 | 3.488 | -5.001 | -311 |
| Depreciation & amort. | -0 | -0 | -4 | -61 | -92 | -125 | -125 | -241 | -165 | -162 | -3.347 | -5.787 | -1.057 |
| EBIT | 13 | 8 | 43 | 788 | 1.122 | 1.261 | 1.398 | 1.402 | 938 | 102 | 140 | -10.788 | -1.369 |
| Net financials | -11 | -8 | -38 | -60 | -15 | -40 | -59 | -2 | -52 | -59 | -129 | -206 | -273 |
| Profit before tax | 2 | -0 | 4 | 727 | 1.107 | 1.221 | 1.339 | 1.401 | 886 | 43 | 11 | -10.994 | -1.642 |
| Tax | 1 | -0 | -0 | 172 | 247 | 272 | 296 | 310 | 202 | 32 | 4 | -379 | -487 |
| Net profit | 2 | -0 | 4 | 556 | 861 | 949 | 1.043 | 1.091 | 684 | 11 | 7 | -10.616 | -1.154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 611 | 917 | 2.118 | 2.749 | 4.304 | 7.355 | 10.376 | 10.235 | 22.422 | 24.488 | 25.365 | 13.697 | 8.188 |
| Equity | 125 | 125 | 129 | 685 | 1.546 | 2.495 | 3.538 | 4.629 | 12.313 | 13.902 | 13.408 | 2.793 | 1.638 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 492 | 494 | 504 | 0 | 0 |
| Short-term debt | 486 | 792 | 1.988 | 2.055 | 2.758 | 4.812 | 6.759 | 5.369 | 9.573 | 10.016 | 11.372 | 10.905 | 6.550 |
| Total debt | 486 | 792 | 1.988 | 2.055 | 2.758 | 4.812 | 6.759 | 5.559 | 10.065 | 10.510 | 11.876 | 10.905 | 6.550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MK Management | Management | 2023 | — | — |
MW Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KONTORZONEN ApS | Company | 100.0% | 100.0% | 2023 |
Hartmann Group ApS | Company | 33.3% | 33.3% | 2020 |
A. Kirk Invest A/S | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Gudmand Eskelund-Hansen | Chief Executive Officer | 0 companies |
| Henrik Sinnbeck | Chief Executive Officer | 0 companies |
| Morten Kyed | Management | 0 companies |
| Morten Werge Kallmayer | Management | 0 companies |
| Anders Kirk Johansen | Board of Directors | 0 companies |
| Erik Preben Mejer | Chairman | 0 companies |
| Eske Hartmann Munck | Chairman | 0 companies |