| Revenue | DKK 7,3M | +110% |
| EBITDA | DKK 827K | +134% |
| Net profit | DKK 262K | +111% |
| Total assets | DKK 3,3M | -15% |
| Equity | DKK 343K | +322% |
| Employees | 79 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 6.146 | 5.407 | 6.587 | 3.448 | 7.258 |
| Staff expenses | -6.815 | -6.000 | -6.007 | -5.869 | -6.431 |
| EBITDA | -669 | -593 | 580 | -2.420 | 827 |
| Depreciation & amort. | -1.054 | -585 | -571 | -540 | -461 |
| EBIT | -1.723 | -1.178 | 8 | -2.961 | 366 |
| Net financials | -44 | -27 | -27 | -45 | -27 |
| Profit before tax | -1.767 | -1.204 | -19 | -3.005 | 339 |
| Tax | -378 | -266 | -4 | -661 | 77 |
| Net profit | -1.388 | -938 | -15 | -2.344 | 262 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4.044 | 3.460 | 3.316 | 3.854 | 3.268 |
| Equity | 108 | 120 | 105 | 81 | 343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.935 | 3.340 | 3.211 | 3.773 | 2.925 |
| Total debt | 3.935 | 3.340 | 3.211 | 3.773 | 2.925 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
CL Management | Management | 2018 – 2019 |
EG Management | Management | 2013 – 2018 |
PK Management | Management | 2019 – 2022 |
MR Management | Management | 2011 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2011 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Legarth Lund | Management | 0 companies |
| Elias Grøftholdt Tychsen | Management | 0 companies |
| Piet Klein | Management | 0 companies |
| Martin Rosenfeldt Sunddal | Management | 0 companies |
| Ketty Rosenfeldt Sunddal | Board of Directors | 0 companies |
| Flemming Sunddal | Board of Directors | 0 companies |
| Kristina Rosenfeldt Sunddal | Board of Directors | 0 companies |