| Revenue | DKK 7,4M | -32% |
| EBITDA | DKK -1,1M | -235% |
| Net profit | DKK -1,4M | -1945% |
| Total assets | DKK 11,5M | +2% |
| Equity | DKK 1,3M | -52% |
| Employees | 2 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 15.293 | 14.949 | 12.970 | 10.893 | 7.399 |
| Staff expenses | -13.819 | -13.168 | -11.391 | -10.059 | -8.521 |
| EBITDA | 1.387 | 1.775 | 1.579 | 834 | -1.122 |
| Depreciation & amort. | -748 | -528 | -629 | -692 | -561 |
| EBIT | 639 | 1.246 | 950 | 142 | -1.683 |
| Net financials | -144 | -106 | -135 | -25 | -130 |
| Profit before tax | 495 | 1.140 | 815 | 117 | -1.812 |
| Tax | 135 | 265 | 205 | 40 | -397 |
| Net profit | 359 | 875 | 611 | 77 | -1.416 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 10.540 | 10.317 | 9.499 | 11.295 | 11.529 |
| Equity | 2.372 | 2.947 | 3.258 | 2.724 | 1.308 |
| Long-term debt | 1.632 | 1.294 | 1.241 | 1.535 | 3.495 |
| Short-term debt | 6.361 | 5.814 | 4.606 | 6.602 | 6.726 |
| Total debt | 7.994 | 7.108 | 5.847 | 8.137 | 10.221 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
HC Management | Management | 2011 – 2014 |
CM Management | Management | 2019 – 2022 |
RB Management | Management | 2014 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2013 – 2019 | |
| Deputy Chairman | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2011 – 2013 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2013 – 2019 | |
| Chairman | 2011 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 100% | 100% | 2019 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hardy Christensen | Management | 0 companies |
| Carsten Mols Poulsen | Management | 0 companies |
| Renè Benny Christiansen | Management | 0 companies |
| Ole Leif Sørensen | Chairman | 0 companies |
| Tomasz Tadeusz Orzechowski | Deputy Chairman | 0 companies |
| Krzysztof Piotr Klocek | Board of Directors | 0 companies |
| Per Malthe Klemmensen Jensen | Board of Directors | 0 companies |
| Frans Tilsted Bennetsen | Chairman | 0 companies |
| Michael Kistrup Rasmussen | Board of Directors | 0 companies |
| John Kristensen | Chairman | 0 companies |