| Revenue | DKK 37M | -13% |
| EBITDA | DKK -1,6M | -413% |
| Net profit | DKK -1,6M | -700% |
| Total assets | DKK 13,9M | -18% |
| Equity | DKK 2,8M | -36% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.015 | 10.566 | 13.786 | 16.518 | 16.122 | 12.617 | 13.947 | 15.817 | 20.897 | 26.061 | 28.615 | 42.662 | 36.981 |
| Staff expenses | -11.195 | -9.650 | -10.341 | -11.588 | -10.344 | -8.299 | -10.445 | -11.717 | -16.043 | -20.355 | -23.974 | -32.329 | -28.313 |
| EBITDA | -4.098 | -3.093 | -401 | 23 | -158 | 402 | 867 | 806 | 1.480 | 1.529 | -238 | 508 | -1.591 |
| Depreciation & amort. | -332 | -343 | -351 | -19 | -8 | -4 | -11 | -11 | -9 | -58 | -63 | -208 | -411 |
| EBIT | -4.431 | -3.436 | -752 | 4 | -166 | 397 | 856 | 795 | 1.471 | 1.472 | -301 | 300 | -2.003 |
| Net financials | 6.905 | 3.054 | -6 | 36 | -156 | -81 | -39 | -104 | -143 | -228 | -164 | 35 | -15 |
| Profit before tax | 2.474 | -382 | -758 | 40 | -322 | 317 | 817 | 692 | 1.327 | 1.244 | -465 | 335 | -2.018 |
| Tax | 629 | -98 | -203 | 9 | -67 | 70 | 181 | 152 | 292 | 272 | -105 | 72 | -441 |
| Net profit | 1.845 | -284 | -555 | 31 | -255 | 247 | 636 | 539 | 1.035 | 972 | -359 | 263 | -1.576 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.191 | 17.651 | 6.971 | 6.919 | 5.087 | 10.073 | 14.558 | 13.922 | 28.024 | 23.561 | 22.154 | 16.931 | 13.878 |
| Equity | 2.145 | 1.861 | 1.306 | 1.336 | 1.082 | 1.328 | 1.964 | 2.504 | 3.539 | 4.511 | 4.152 | 4.414 | 2.838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.420 | 15.413 | 5.491 | 5.399 | 3.889 | 8.558 | 12.226 | 10.898 | 23.795 | 18.093 | 17.150 | 11.593 | 10.558 |
| Total debt | 6.420 | 15.413 | 5.491 | 5.399 | 3.889 | 8.558 | 12.226 | 10.898 | 23.795 | 18.093 | 17.150 | 11.593 | 10.558 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Karoline Amalie Steen | Chief Executive Officer | 0 companies |
| Rune Detlif Baastrup | Chief Executive Officer | 0 companies |
| Bjørn Serritzlev Bedsted | Chief Executive Officer | 0 companies |
| Lars Klüver | Chief Executive Officer | 0 companies |
| Else Louise Regitze Sommer | Deputy Chairman | 0 companies |
| Kathrin Maurer | Board of Directors | 0 companies |
| Jette Joan Runchel | Board of Directors | 0 companies |
| Annette Toft | Chairman | 0 companies |
| Marina Janell Søndergaard | Board of Directors | 0 companies |
| Rasmus Meyer Korsgaard | Board of Directors | 0 companies |
| Jens Friis Lund | Board of Directors | 0 companies |
| Bjørn Køster Hansen | Board of Directors | 0 companies |
| Kim Kristian Østrup | Board of Directors | 0 companies |
| Kim Møller | Chairman | 0 companies |
| Tore Tennøe | Board of Directors | 0 companies |
| Birgitte Kofod Olsen | Chairman | 0 companies |
| Niels-Kristian Tjelle Holm | Board of Directors | 0 companies |
| Kirsten Gyrethe Larsen | Board of Directors | 0 companies |
| Anders Jacobi | Board of Directors | 0 companies |
| Ulla Röttger | Board of Directors | 0 companies |
| Christian Friis Bach | Board of Directors | 0 companies |
| Kim Simonsen | Board of Directors | 0 companies |
| Stine Skot Brønnum | Board of Directors | 0 companies |
| Hanne Severinsen | Deputy Chairman | 0 companies |
| Nanna Højlund | Board of Directors | 0 companies |
| Ulrich Bang | Board of Directors | 0 companies |
| Andreas Bering | Board of Directors | 0 companies |
| Carl Walter Matthias Kaiser | Board of Directors | 0 companies |
| Carsten Dalsgaard Sørensen | Board of Directors | 0 companies |
| Thomas Hermann | Board of Directors | 0 companies |
| Mark Hessellund Beanland | Board of Directors | 0 companies |