| Revenue | DKK 7,3M | -2% |
| EBITDA | DKK -178K | -111% |
| Net profit | DKK -1,6M | -1897% |
| Total assets | DKK 6,5M | +13% |
| Equity | DKK -1,1M | -12095% |
| Employees | 20 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 727 | -417 | 794 | 1.838 | 1.851 | 3.853 | 3.723 | 3.942 | 3.266 | 3.036 | 7.474 | 7.326 |
| Staff expenses | -140 | -385 | -1.471 | -1.697 | -2.361 | -1.789 | -1.586 | -1.653 | -1.642 | -1.454 | -5.798 | -7.504 |
| EBITDA | 588 | -802 | -677 | 141 | -509 | 2.064 | 2.137 | 2.290 | 1.624 | 1.583 | 1.676 | -178 |
| Depreciation & amort. | -616 | -619 | -1.162 | -1.317 | -1.706 | -1.604 | -1.791 | -1.681 | -1.549 | -1.344 | -1.379 | -1.544 |
| EBIT | -28 | -1.422 | -1.839 | -1.176 | -2.216 | 460 | 346 | 609 | 75 | 238 | 298 | -1.722 |
| Net financials | -8 | 1 | -103 | -198 | -342 | -421 | -340 | -242 | -218 | -193 | -234 | -374 |
| Profit before tax | 94 | -766 | -1.059 | -1.374 | -2.558 | 40 | 6 | 366 | -143 | 45 | 64 | -2.096 |
| Tax | 65 | 327 | 441 | -296 | -578 | 13 | 3 | 14 | -104 | -94 | -26 | -477 |
| Net profit | 29 | -1.093 | -1.501 | -1.078 | -1.980 | 26 | 3 | 353 | -40 | 139 | 90 | -1.619 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.606 | 3.610 | 4.835 | 4.581 | 5.404 | 5.085 | 4.288 | 3.663 | 3.311 | 3.616 | 5.748 | 6.502 |
| Equity | 1.487 | 2.008 | 119 | 542 | -1.438 | -1.412 | -1.409 | -1.056 | -1.096 | -957 | 9 | -1.110 |
| Long-term debt | 0 | 0 | 1.500 | 2.372 | 3.129 | 2.819 | 3.251 | 1.789 | 1.461 | 947 | 523 | 470 |
| Short-term debt | 685 | 1.292 | 2.880 | 1.298 | 3.286 | 3.225 | 1.990 | 2.461 | 2.463 | 3.238 | 4.739 | 7.142 |
| Total debt | 685 | 1.292 | 4.380 | 3.671 | 6.415 | 6.044 | 5.241 | 4.250 | 3.925 | 4.184 | 5.262 | 7.612 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2022 | — | — |
KD Management | Management | 2013 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLOBAL BUSINESS PLAN ApS | Company | 50.0% | 50.0% | 2016 |
OLP Advisory ApS | Company | 20.0% | 20.0% | 2016 |
MASEB HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Drachmann | Management | 0 companies |
| Kennet Duedal Petersen | Management | 0 companies |
| Jan Meldgård Arildsen | Chief Executive Officer | 0 companies |
| Paul Christen Bredahl | Chairman | 0 companies |
| Ole Rom Andersen | Chairman | 0 companies |
| Ove Lindbjerg Pedersen | Board of Directors | 0 companies |
| Michael Tyrsted | Board of Directors | 0 companies |