| Revenue | DKK 3,3M | -23% |
| EBITDA | DKK 154K | -85% |
| Net profit | DKK 42K | -94% |
| Total assets | DKK 2,2M | -39% |
| Equity | DKK 941K | -61% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.192 | 3.726 | 3.268 | 4.234 | 3.264 |
| Staff expenses | -2.323 | -2.874 | -2.526 | -3.187 | -3.110 |
| EBITDA | 869 | 809 | 701 | 1.041 | 154 |
| Depreciation & amort. | -119 | -123 | -78 | -96 | -33 |
| EBIT | 750 | 686 | 623 | 944 | 121 |
| Net financials | -68 | -19 | 7 | -75 | -37 |
| Profit before tax | 682 | 667 | 630 | 869 | 84 |
| Tax | 167 | 162 | 119 | 215 | 43 |
| Net profit | 516 | 505 | 511 | 654 | 42 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.526 | 4.075 | 2.932 | 3.593 | 2.196 |
| Equity | 1.230 | 1.234 | 1.745 | 2.399 | 941 |
| Long-term debt | 261 | 196 | 0 | 0 | 0 |
| Short-term debt | 2.035 | 2.638 | 1.150 | 1.158 | 1.185 |
| Total debt | 2.296 | 2.834 | 1.150 | 1.158 | 1.185 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (1) | ||
LM Chief Executive Officer | Chief Executive Officer | 2013 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Chairman | 2015 | |
| Former (3) | ||
| Deputy Chairman | 2013 – 2015 | |
| Chairman | 2015 – 2022 | |
| Chairman | 2013 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Hammer | Chief Executive Officer | 0 companies |
| Leif Munck | Chief Executive Officer | 0 companies |
| Marianne Hammer | Chairman | 0 companies |
| Flemming Ulrik Jensen | Deputy Chairman | 0 companies |
| Dorthe Nielsen | Chairman | 0 companies |
| Margit Gurli Munck | Chairman | 0 companies |
| Rasmus Bjørn Nielsen | Deputy Chairman | 0 companies |