| Revenue | DKK 5,1M | -45% |
| EBITDA | DKK -16M | -254% |
| Net profit | DKK -13,9M | -310% |
| Total assets | DKK 49,8M | -22% |
| Equity | DKK 42,3M | -24% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.678 | 1.245 | 7.930 | 9.299 | 5.139 |
| Staff expenses | -3.093 | -3.845 | -7.131 | -13.820 | -21.159 |
| EBITDA | 584 | -2.600 | 800 | -4.521 | -16.020 |
| Depreciation & amort. | -21 | -61 | -487 | -808 | -1.852 |
| EBIT | 563 | -2.661 | 313 | -5.329 | -17.871 |
| Net financials | -451 | -364 | -63 | 954 | 498 |
| Profit before tax | 113 | -3.025 | 250 | -4.375 | -17.373 |
| Tax | -134 | -665 | -75 | -993 | -3.513 |
| Net profit | 247 | -2.360 | 325 | -3.382 | -13.860 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.579 | 20.364 | 62.171 | 63.590 | 49.846 |
| Equity | -6.540 | 18.786 | 59.212 | 55.838 | 42.284 |
| Long-term debt | 8.880 | 0 | 403 | 2.953 | 2.331 |
| Short-term debt | 1.240 | 1.578 | 2.555 | 4.798 | 5.231 |
| Total debt | 10.120 | 1.578 | 2.959 | 7.752 | 7.562 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
SS Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
HH Chief Executive Officer | Chief Executive Officer | 2014 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (7) | ||
| Board of Directors | 2016 – 2018 | |
| Chairman | 2016 – 2021 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2014 | |
| Company | 5–9.99% | 0% | 2020 | |
| Company | 25–33.32% | 33.33–49.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Søndergaard-Larsen | Chief Executive Officer | 0 companies |
| Kenneth Kaiser Paustian | Chief Executive Officer | 0 companies |
| Henrik Hjelmsmark | Chief Executive Officer | 0 companies |
| Claus Henrik Munk | Board of Directors | 0 companies |
| Anders Johannes Lebrinne Tandrup | Board of Directors | 0 companies |
| Henrik Dalbøge | Chairman | 0 companies |
| Mikael Bundgaard-Nielsen | Board of Directors | 0 companies |
| Thomas Christian Beck | Board of Directors | 0 companies |
| Hans Martin Glensbjerg | Board of Directors | 0 companies |
| Werner Kofoed Nielsen | Board of Directors | 0 companies |
| Andreas Christian Tandrup | Board of Directors | 0 companies |
| Michael Frank | Chairman | 0 companies |
| Niels Thestrup | Chairman | 0 companies |