| Revenue | DKK 5,5M | -34% |
| EBITDA | DKK 1,2M | -33% |
| Net profit | DKK 302K | -66% |
| Total assets | DKK 13,4M | +3% |
| Equity | DKK 11,3M | +3% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.378 | 16.944 | 12.026 | — | 28.802 | 17.124 | 42.668 | 17.287 | 7.768 | 7.070 | 6.807 | 8.346 | 5.541 |
| Staff expenses | -15.932 | -15.769 | -12.682 | -16.129 | -20.277 | -15.501 | -23.479 | -19.800 | -9.180 | -6.877 | -7.143 | -6.600 | -4.374 |
| EBITDA | 446 | 1.175 | -656 | 2.092 | 8.525 | 1.623 | 19.189 | -2.512 | -1.413 | 193 | -336 | 1.746 | 1.167 |
| Depreciation & amort. | -402 | -298 | -298 | -7 | -0 | -0 | -0 | -0 | -391 | -631 | -634 | -634 | -631 |
| EBIT | 43 | 877 | -954 | 2.085 | 8.525 | 1.623 | 19.189 | -2.512 | -1.804 | -438 | -970 | 1.112 | 536 |
| Net financials | -21 | -16 | -11 | -42 | 3.677 | 45 | 4.410 | -9.697 | 10.341 | 12 | 100 | -106 | -115 |
| Profit before tax | 22 | 861 | -965 | 2.043 | 12.202 | 1.668 | 23.599 | -12.209 | 8.537 | -426 | -870 | 1.006 | 421 |
| Tax | 20 | 242 | -213 | 515 | 1.884 | 407 | 4.296 | -1.197 | -397 | -100 | -195 | 126 | 119 |
| Net profit | 1 | 619 | -753 | 1.528 | 10.318 | 1.261 | 19.303 | -11.013 | 8.934 | -326 | -675 | 880 | 302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.835 | 8.589 | 15.468 | 15.347 | 24.703 | 23.242 | 47.053 | 19.958 | 22.799 | 18.387 | 18.435 | 13.058 | 13.422 |
| Equity | 1.001 | 1.620 | 867 | 2.395 | 8.713 | 9.974 | 29.277 | 6.769 | 16.149 | 15.823 | 15.148 | 11.028 | 11.330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 357 | 752 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.834 | 6.969 | 14.601 | 12.952 | 15.990 | 12.768 | 17.776 | 12.832 | 5.898 | 2.564 | 3.287 | 2.030 | 2.092 |
| Total debt | 8.834 | 6.969 | 14.601 | 12.952 | 15.990 | 13.268 | 17.776 | 13.189 | 6.650 | 2.564 | 3.287 | 2.030 | 2.092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Management | Management | 2011 | — | — |
MK Management | Management | 2020 | — | — |
HG Management | Management | 2020 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDING A3 ApS | Company | 50.0% | 50.0% | 2011 |
HANJO HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Claudius Crohn | Management | 0 companies |
| Mette Kapsch | Management | 0 companies |
| Henrik Gram | Management | 0 companies |
| Johan Ewald Lorentzen | Chief Executive Officer | 0 companies |
| David Robson Overby | Board of Directors | 0 companies |
| Henrik Faber Andersen | Board of Directors | 0 companies |
| Jakob Bernhoft | Chairman | 0 companies |