| Revenue | DKK 7,8M | -42% |
| EBITDA | DKK -4,5M | -228% |
| Net profit | DKK -7,8M | -638% |
| Total assets | DKK 33M | +25% |
| Equity | DKK -5,3M | -308% |
| Employees | 24 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 98.697 | 11.999 | 13.125 | 13.499 | 7.785 |
| Staff expenses | -10.168 | -10.374 | -10.651 | -10.033 | -12.237 |
| EBITDA | 2.712 | 1.289 | 2.474 | 3.466 | -4.452 |
| Depreciation & amort. | -661 | -694 | -746 | -757 | -3.242 |
| EBIT | 2.050 | 595 | 1.728 | 2.709 | -7.694 |
| Net financials | -616 | -620 | -781 | -848 | -1.846 |
| Profit before tax | 1.434 | 311 | 947 | 1.861 | -9.540 |
| Tax | 315 | 75 | 210 | 411 | -1.745 |
| Net profit | 1.118 | 236 | 737 | 1.450 | -7.795 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 24.859 | 23.678 | 24.477 | 26.369 | 32.998 |
| Equity | 2.746 | 1.157 | 1.658 | 2.533 | -5.262 |
| Long-term debt | 1.710 | 3.163 | 1.502 | 1.622 | 0 |
| Short-term debt | 20.359 | 19.358 | 21.132 | 21.946 | 37.999 |
| Total debt | 22.069 | 22.521 | 22.634 | 23.568 | 37.999 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
ML Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
JV Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
JG Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
FH Management | Management | 2014 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Deputy Chairman | 2023 – 2024 | |
| Chairman | 2017 – 2023 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2014 – 2017 | |
| Deputy Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2023 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Lau Therkildsen | Chief Executive Officer | 0 companies |
| Johnny Vilhelmsen | Chief Executive Officer | 0 companies |
| Johnny Gaardsøe | Chief Executive Officer | 0 companies |
| Flemming Hoffmann Christensen | Management | 0 companies |
| Peter Winkel Persson | Deputy Chairman | 0 companies |
| Knud Foldschack | Chairman | 0 companies |
| Kenneth Lærke Christensen | Chairman | 0 companies |
| Nils Rodh | Board of Directors | 0 companies |
| Anders Vandsted Sloth | Board of Directors | 0 companies |
| Rolf Trap Hillers | Board of Directors | 0 companies |
| Morten Bøhm Jørgensen | Board of Directors | 0 companies |
| Claus Bjerring Christiansen | Chairman | 0 companies |
| Claus Dyhr Christensen | Board of Directors | 0 companies |
| Morten Ratje | Board of Directors | 0 companies |
| Lars Bjørn Rasmussen | Deputy Chairman | 0 companies |