| Revenue | DKK 21M | -12% |
| EBITDA | DKK -5,1M | -186% |
| Net profit | DKK 10M | +96% |
| Total assets | DKK 140,1M | +18% |
| Equity | DKK 3,5M | -81% |
| Employees | 6 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 24.645 | 24.627 | 7.986 | 23.925 | 21.032 |
| Staff expenses | -6.159 | -9.824 | -16.337 | -17.951 | -26.062 |
| EBITDA | 18.486 | 14.803 | -8.351 | 5.974 | -5.121 |
| Depreciation & amort. | -500 | -1.060 | -1.800 | -1.947 | -1.744 |
| EBIT | 17.986 | 13.743 | -10.150 | 4.027 | -6.865 |
| Net financials | 199 | -12.035 | -2.271 | 1.695 | 19.323 |
| Profit before tax | 18.185 | 1.707 | -12.421 | 5.722 | 12.459 |
| Tax | 4.007 | 2.854 | -2.817 | 650 | 2.501 |
| Net profit | 14.178 | -1.147 | -9.604 | 5.072 | 9.957 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 77.090 | 94.643 | 95.407 | 119.141 | 140.137 |
| Equity | 31.659 | 30.232 | 10.843 | 18.799 | 3.536 |
| Long-term debt | 0 | 0 | 1.100 | 3.994 | 1.071 |
| Short-term debt | 41.454 | 58.311 | 81.661 | 89.950 | 132.952 |
| Total debt | 41.454 | 58.311 | 82.761 | 93.944 | 134.022 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
FT Management | Management | 2012 – 2013 |
AF Management | Management | 2013 – 2019 |
MJ Management | Management | 2019 – 2023 |
SA Management | Management | 2013 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (15) | ||
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2013 – 2015 | |
| Deputy Chairman | 2017 – 2021 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2021 – 2023 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2015 – 2020 | |
| Chairman | 2012 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Tom Wedelheim | Management | 0 companies |
| Allan Flindt | Management | 0 companies |
| Martin Juul Møller | Management | 0 companies |
| Signe Antvorskov Krag | Management | 0 companies |
| Mads Andreas Olesen | Board of Directors | 0 companies |
| Henning Per Gustaf Wahldén | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Mikael Kennemyr | Board of Directors | 0 companies |
| Morten Mathiesen | Board of Directors | 0 companies |
| Nicolai Borcher Hansen | Deputy Chairman | 0 companies |
| Hans Westerberg | Chairman | 0 companies |
| Peter Lennart Norman Ulltin | Board of Directors | 0 companies |
| Jørgen Hansen | Board of Directors | 0 companies |
| Per Chrom Jacobsen | Board of Directors | 0 companies |
| Mats Fredrik Sigurd Sjöstrand | Chairman | 0 companies |
| Lars Peter Fredell | Chairman | 0 companies |
| Heidi Møller Flindt | Board of Directors | 0 companies |
| Christopher Thomas Olesen | Board of Directors | 0 companies |
| Peter Dalkiær | Chairman | 0 companies |