| Revenue | DKK 1M | -2% |
| EBITDA | DKK -57K | -348% |
| Net profit | DKK -49K | -432% |
| Total assets | DKK 210K | -16% |
| Equity | DKK -134K | -58% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 728 | 737 | 796 | 1.028 | 1.004 |
| Staff expenses | -471 | -476 | -496 | -539 | -541 |
| EBITDA | -16 | -39 | -12 | 23 | -57 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -16 | -39 | -12 | 23 | -57 |
| Net financials | 0 | -5 | -4 | -4 | -6 |
| Profit before tax | -16 | -44 | -17 | 19 | -63 |
| Tax | -3 | -10 | -4 | 4 | -14 |
| Net profit | -12 | -35 | -13 | 15 | -49 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 199 | 179 | 214 | 250 | 210 |
| Equity | -52 | -87 | -100 | -85 | -134 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 251 | 265 | 314 | 335 | 345 |
| Total debt | 251 | 265 | 314 | 335 | 345 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (1) | ||
HE Management | Management | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2013 – 2014 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2013 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Sol-Farah Madsen | Chief Executive Officer | 0 companies |
| Hanne Enemark Petersen | Management | 0 companies |
| Jane Mona Risager | Board of Directors | 0 companies |
| Morten Anthonsen Niven | Chairman | 0 companies |
| Helle Aggerholm Lay Toft | Board of Directors | 0 companies |
| Jørgen Brøndgaard | Board of Directors | 0 companies |
| Jimmy Gudmand | Board of Directors | 0 companies |
| Hanne Eskerod Madsen | Board of Directors | 0 companies |