| Revenue | DKK 8,4M | -2% |
| EBITDA | DKK -2K | +100% |
| Net profit | DKK 111K | +107% |
| Total assets | DKK 5,6M | -3% |
| Equity | DKK 2,8M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.544 | 5.805 | 7.702 | 13.689 | 9.531 | 5.702 | 8.604 | 8.441 |
| Staff expenses | -4.595 | -5.602 | -8.134 | -10.265 | -9.338 | -7.469 | -10.103 | -8.383 |
| EBITDA | 949 | 203 | -432 | 3.425 | 194 | -1.766 | -1.630 | -2 |
| Depreciation & amort. | 20 | -57 | -115 | -544 | -6.512 | -271 | -0 | -0 |
| EBIT | 928 | 146 | -547 | 2.880 | -6.318 | -2.037 | -1.630 | -2 |
| Net financials | -48 | -86 | -553 | -367 | -396 | -287 | -12 | 124 |
| Profit before tax | 881 | 60 | -89 | 2.514 | -6.714 | -2.324 | -1.641 | 122 |
| Tax | 234 | 22 | 568 | 735 | -1.469 | -482 | -76 | 11 |
| Net profit | 647 | 38 | -657 | 1.779 | -5.245 | -1.842 | -1.565 | 111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.025 | 4.104 | 6.606 | 11.377 | 4.997 | 7.574 | 5.762 | 5.587 |
| Equity | 652 | 690 | 33 | 1.812 | -3.433 | 4.226 | 2.660 | 2.771 |
| Long-term debt | 0 | 719 | 4.063 | 2.947 | 3.221 | 847 | 0 | 56 |
| Short-term debt | 2.340 | 2.652 | 2.405 | 6.130 | 5.209 | 2.502 | 3.102 | 2.760 |
| Total debt | 2.340 | 3.371 | 6.469 | 9.077 | 8.430 | 3.349 | 3.102 | 2.816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SB Management | Management | 2017 | — | — |
MA Management | Management | 2019 | — | — |
SB Management | Management | 2019 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMALTHEA HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
SCHNOHR HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
CONSCIA A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Damsgaard | Chief Executive Officer | 0 companies |
| Steen Bøgelund Hagengaard | Management | 0 companies |
| Martin Adrian Møller | Management | 0 companies |
| Søren Bech Justesen | Management | 0 companies |
| Henriette Frølund Lyngberg | Chief Executive Officer | 0 companies |
| Mogens Bransholm | Chairman | 0 companies |
| Peter Arberg | Board of Directors | 0 companies |
| Bo Sejer Frandsen | Chairman | 0 companies |
| Claus Thorsgaard | Chairman | 0 companies |
| Mette Louise Kaagaard | Board of Directors | 0 companies |
| Mikkel Jensen | Board of Directors | 0 companies |
| Finn Steenberg Schnohr | Deputy Chairman | 0 companies |
| Peter Rafn | Board of Directors | 0 companies |