| Revenue | DKK 8,4M | -15% |
| EBITDA | DKK 4,2M | -34% |
| Net profit | DKK 3,3M | -36% |
| Total assets | DKK 8,6M | -24% |
| Equity | DKK 5,3M | -12% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.174 | 4.752 | 8.458 | 9.917 | 8.449 |
| Staff expenses | -2.230 | -1.972 | -3.074 | -3.560 | -4.244 |
| EBITDA | 945 | 2.780 | 5.384 | 6.357 | 4.205 |
| Depreciation & amort. | -41 | -41 | -41 | -0 | -0 |
| EBIT | 904 | 2.739 | 5.343 | 6.357 | 4.205 |
| Net financials | -24 | 112 | 112 | 220 | 37 |
| Profit before tax | 880 | 2.851 | 5.455 | 6.577 | 4.241 |
| Tax | 196 | 628 | 1.201 | 1.482 | 981 |
| Net profit | 683 | 2.223 | 4.254 | 5.095 | 3.260 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.035 | 8.098 | 10.623 | 11.240 | 8.558 |
| Equity | 3.452 | 5.675 | 5.930 | 6.025 | 5.283 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.583 | 2.423 | 4.693 | 5.215 | 3.275 |
| Total debt | 1.583 | 2.423 | 4.693 | 5.215 | 3.275 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EG Management | Management | 2018 |
JA Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (4) | ||
KO Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
RP Chief Executive Officer | Chief Executive Officer | 2013 – 2017 |
GW Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
PF Chief Executive Officer | Chief Executive Officer | 2012 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2013 – 2017 | |
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kalle Oskar Nilsson | Chief Executive Officer | 0 companies |
| Rasmus Peter Rask | Chief Executive Officer | 0 companies |
| Erik Gustafsson | Management | 0 companies |
| Gunnar Wester | Chief Executive Officer | 0 companies |
| Peter Fjorback Hejler | Chief Executive Officer | 0 companies |
| Joakim Almquist | Chief Executive Officer | 0 companies |
| Helle Hejler Andersen | Chairman | 0 companies |
| Henrik Rask | Board of Directors | 0 companies |