| Revenue | DKK 3,1M | -38% |
| EBITDA | DKK 2,7M | +249% |
| Net profit | DKK 2,3M | +237% |
| Total assets | DKK 2,7M | -25% |
| Equity | DKK 886K | +162% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 730 | 15.172 | 15.607 | 15.010 | 20.094 | 20.588 | 17.187 | 16.261 | 5.034 | 3.120 |
| Staff expenses | -3.140 | -13.608 | -17.101 | -17.169 | -19.958 | -19.789 | -18.042 | -16.158 | -6.948 | -401 |
| EBITDA | -2.410 | 1.565 | -1.494 | -2.158 | 136 | 799 | -855 | 103 | -1.824 | 2.719 |
| Depreciation & amort. | -161 | -670 | -642 | -641 | -635 | -553 | -199 | -15 | 45 | -0 |
| EBIT | -2.571 | 895 | -2.136 | -2.800 | -499 | 246 | -1.054 | 88 | -1.869 | 2.719 |
| Net financials | -7 | -38 | -10 | -13 | -22 | -21 | -17 | -10 | -12 | 0 |
| Profit before tax | -2.578 | 857 | -2.146 | -2.813 | -521 | 225 | -1.071 | 77 | -1.881 | 2.719 |
| Tax | -0 | -140 | -716 | -616 | -109 | 54 | -231 | 24 | -180 | 395 |
| Net profit | -2.578 | 997 | -1.430 | -2.197 | -412 | 171 | -841 | 53 | -1.702 | 2.324 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.823 | 11.348 | 8.259 | 7.732 | 8.923 | 9.386 | 8.416 | 5.119 | 3.561 | 2.666 |
| Equity | 3.922 | 4.920 | 3.489 | 1.293 | 881 | 1.052 | 211 | 264 | -1.437 | 886 |
| Long-term debt | 0 | 3.040 | 1.118 | 1.783 | 2.096 | 2.381 | 1.561 | 1.395 | 1.425 | 1.307 |
| Short-term debt | 2.901 | 3.389 | 3.651 | 4.656 | 5.946 | 5.953 | 6.643 | 3.460 | 3.574 | 473 |
| Total debt | 2.901 | 6.429 | 4.769 | 6.439 | 8.042 | 8.334 | 8.204 | 4.855 | 4.999 | 1.780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NO Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BK Management | Management | 2014 | — | — |
UH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G. E. C. GADS FOND | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Otto Elers Koch | Chief Executive Officer | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Ulrik Hvilshøj | Chief Executive Officer | 0 companies |
| Mette Jokumsen | Board of Directors | 0 companies |
| Lasse Bolander | Deputy Chairman | 0 companies |
| Jørn Fabrin Lund | Board of Directors | 0 companies |
| Holger Bernt Hansen | Board of Directors | 0 companies |
| Joachim Stoltze Malling | Chairman | 0 companies |
| Christina Bruun Geertsen | Board of Directors | 0 companies |
| Axel Kierkegaard | Chairman | 0 companies |
| Jeppe Buskov | Chairman | 0 companies |
| Annemarie Kirk | Board of Directors | 0 companies |
| Christian Folden Lund | Board of Directors | 0 companies |
| Astrid Margrethe Güntelberg-Gravesen | Board of Directors | 0 companies |
| Mette Davidsen-Nielsen | Board of Directors | 0 companies |
| Niels Kristian Agner | Board of Directors | 0 companies |