| Revenue | DKK 17,9M | +10% |
| EBITDA | DKK -27,1M | -2% |
| Net profit | DKK -29M | -1% |
| Total assets | DKK 42,1M | -13% |
| Equity | DKK 18,2M | -33% |
| Employees | 149 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.387 | 5.569 | 11.524 | 16.194 | 17.894 |
| Staff expenses | -37.753 | -42.737 | -44.688 | -42.749 | -44.964 |
| EBITDA | -31.366 | -37.168 | -33.164 | -26.555 | -27.070 |
| Depreciation & amort. | -2.183 | -2.165 | -1.752 | -1.774 | -2.428 |
| EBIT | -33.549 | -39.333 | -34.916 | -28.329 | -29.498 |
| Net financials | -4 | -10 | 3 | -35 | 466 |
| Profit before tax | -33.553 | -39.343 | -34.913 | -28.364 | -29.032 |
| Tax | -187 | -0 | -889 | 391 | -0 |
| Net profit | -33.366 | -39.343 | -34.024 | -28.755 | -29.032 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.696 | 30.747 | 35.451 | 48.625 | 42.132 |
| Equity | 9.360 | 10.017 | 15.993 | 27.239 | 18.207 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.336 | 20.730 | 19.458 | 21.386 | 23.925 |
| Total debt | 16.336 | 20.730 | 19.458 | 21.386 | 23.925 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PR Management | Management | 2020 |
| Former (2) | ||
SR Management | Management | 2017 – 2017 |
JU Management | Management | 2018 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Deputy Chairman | 2019 | |
| Chairman | 2018 | |
| Former (2) | ||
| Chairman | 2017 – 2018 | |
| Board of Directors | 2014 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rye Vadmand | Management | 0 companies |
| Peer Rysgaard | Management | 0 companies |
| John Ungermand | Management | 0 companies |
| Kurt Hedegaard Carstensen | Board of Directors | 0 companies |
| Iben Juul | Deputy Chairman | 0 companies |
| Peter Jesper Schmitz | Chairman | 0 companies |
| Thomas Kirk Kristiansen | Chairman | 0 companies |
| Jesper Hauschildt | Board of Directors | 0 companies |