| Revenue | DKK 1M | +17% |
| EBITDA | DKK -219K | +43% |
| Net profit | DKK -259K | +18% |
| Total assets | DKK 2,1M | +14% |
| Equity | DKK 1,2M | +26% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386 | 586 | 273 | 558 | 701 | 697 | 720 | 880 | 1.034 |
| Staff expenses | -364 | -414 | -373 | -541 | -701 | -739 | -831 | -1.261 | -1.253 |
| EBITDA | -7 | 116 | -158 | 16 | -0 | -42 | -111 | -381 | -219 |
| Depreciation & amort. | -46 | -58 | -69 | -48 | -53 | -71 | -95 | -0 | -95 |
| EBIT | -53 | 58 | -227 | -32 | -54 | -112 | -205 | -381 | -314 |
| Net financials | 0 | 0 | -0 | -0 | -12 | -11 | -11 | -24 | -18 |
| Profit before tax | -53 | 58 | -227 | -32 | -65 | -123 | -216 | -405 | -332 |
| Tax | -13 | 14 | -57 | -8 | -16 | -0 | -63 | -89 | -73 |
| Net profit | -40 | 43 | -171 | -24 | -49 | -123 | -153 | -316 | -259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 895 | 930 | 875 | 1.265 | 1.566 | 1.909 | 1.826 | 1.847 | 2.096 |
| Equity | 760 | 803 | 633 | 1.063 | 1.014 | 1.002 | 848 | 926 | 1.164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 135 | 126 | 242 | 202 | 552 | 907 | 977 | 921 | 932 |
| Total debt | 135 | 126 | 242 | 202 | 552 | 907 | 977 | 921 | 932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2022 | — | — |
UB Management | Management | 2011 | — | — |
KB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
CAMACHIN ApS | Company | 5.0% | 5.0% | 2015 |
MS FINANS ApS | Company | 5.0% | 5.0% | 2020 |
K.HAGELSKJÆR HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
AE HOLDING IKAST ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2019 | |
PEP HOLDING, SILKEBORG ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Lind Andersen | Management | 0 companies |
| Uffe Bass Johansen | Management | 0 companies |
| Kent Bastian Boalth | Management | 0 companies |
| Børge Boelt Andersen | Board of Directors | 0 companies |
| Allan Engedal | Chairman | 0 companies |
| Martin Sloth Jensen | Chairman | 0 companies |
| Kim Hesselvig Hagelskjær | Board of Directors | 0 companies |
| Louise Sanny Bastian Boalth | Board of Directors | 0 companies |