| Revenue | DKK 5,9M | -6% |
| EBITDA | DKK 379K | +163% |
| Net profit | DKK 138K | +123% |
| Total assets | DKK 2,6M | -36% |
| Equity | DKK 2,6M | +6% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 15.252 | 12.819 | 11.429 | 6.328 | 5.930 |
| Staff expenses | -13.199 | -12.855 | -10.947 | -6.929 | -5.551 |
| EBITDA | 2.053 | -36 | 481 | -601 | 379 |
| Depreciation & amort. | -251 | -274 | -258 | -132 | -142 |
| EBIT | 1.802 | -310 | 224 | -734 | 236 |
| Net financials | 113 | 211 | -6 | -10 | 59 |
| Profit before tax | 1.915 | -99 | 218 | -743 | 296 |
| Tax | 412 | -62 | 59 | -156 | 158 |
| Net profit | 1.503 | -37 | 159 | -588 | 138 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 8.144 | 8.567 | 9.848 | 4.115 | 2.646 |
| Equity | 4.090 | 3.453 | 3.043 | 2.455 | 2.593 |
| Long-term debt | 0 | 0 | 1.086 | 747 | 0 |
| Short-term debt | 4.049 | 5.113 | 5.718 | 912 | 53 |
| Total debt | 4.049 | 5.113 | 6.805 | 1.659 | 53 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
HJ Management | Management | 2013 – 2021 |
HD Management | Management | 2011 – 2013 |
KM Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2011 – 2013 | |
| Chairman | 2013 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jensen | Management | 0 companies |
| Hans Demant Melchior | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Steen Vinther Clausen | Chairman | 0 companies |
| Rene Nielsson | Chairman | 0 companies |