| Revenue | DKK 2,2M | -31% |
| EBITDA | DKK -1,8M | -382% |
| Net profit | DKK -1,8M | -907% |
| Total assets | DKK 8,5M | +4% |
| Equity | DKK -655K | -159% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.947 | 4.778 | 3.711 | 3.265 | 2.243 |
| Staff expenses | -2.688 | -2.939 | -3.365 | -2.643 | -4.000 |
| EBITDA | 2.259 | 1.839 | 346 | 622 | -1.757 |
| Depreciation & amort. | -851 | -846 | -615 | -580 | -7 |
| EBIT | 1.408 | 993 | -268 | 42 | -1.764 |
| Net financials | 6 | 69 | 198 | 241 | -74 |
| Profit before tax | 1.415 | 1.062 | -70 | 283 | -1.837 |
| Tax | 203 | 235 | -12 | 64 | -72 |
| Net profit | 1.212 | 827 | -58 | 219 | -1.765 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.258 | 10.645 | 10.155 | 8.181 | 8.468 |
| Equity | 1.623 | 2.450 | 892 | 1.110 | -655 |
| Long-term debt | 80 | 65 | 0 | 0 | 0 |
| Short-term debt | 6.379 | 7.917 | 9.162 | 7.070 | 9.123 |
| Total debt | 6.459 | 7.982 | 9.162 | 7.070 | 9.123 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JN Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (2) | ||
HM Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
DH Chief Executive Officer | Chief Executive Officer | 2013 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Deputy Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2024 | |
| Company | 33.33–49.99% | 5–9.99% | 2016 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 100% | 100% | 2019 | |
| Company | 33.33–49.99% | 5–9.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik McLean | Chief Executive Officer | 0 companies |
| Dan Høyer | Chief Executive Officer | 0 companies |
| Jesper Nytoft Bergmann | Chief Executive Officer | 0 companies |
| Claus Frostholm Mossbeck | Board of Directors | 0 companies |
| Christian Engelsen | Deputy Chairman | 0 companies |
| Jørgen Lindegaard | Board of Directors | 0 companies |
| Morten Wind Lindegaard | Chairman | 0 companies |