| Revenue | DKK 11,1M | -5% |
| EBITDA | DKK 1,7M | -40% |
| Net profit | DKK 1,2M | -42% |
| Total assets | DKK 11,2M | -7% |
| Equity | DKK 6,7M | -9% |
| Employees | 14 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.417 | — | 3.730 | 4.428 | 6.259 | 7.811 | 6.374 | 11.019 | 10.640 | 11.697 | 11.101 |
| Staff expenses | -1.982 | -4.200 | -5.588 | -6.178 | -6.481 | -7.440 | -6.387 | -8.030 | -8.170 | -8.939 | -9.447 |
| EBITDA | -565 | -1.970 | -1.883 | -1.750 | -222 | 371 | -13 | 2.985 | 2.471 | 2.758 | 1.654 |
| Depreciation & amort. | -73 | -145 | -138 | -140 | -129 | -80 | -56 | -61 | -52 | -30 | -37 |
| EBIT | -638 | -2.114 | -2.022 | -1.890 | -351 | 291 | -69 | 2.923 | 2.419 | 2.728 | 1.617 |
| Net financials | -31 | -75 | -82 | -76 | -75 | -77 | -80 | -84 | -47 | 18 | -16 |
| Profit before tax | -669 | -2.189 | -2.103 | -1.966 | -426 | 214 | -149 | 2.839 | 2.371 | 2.746 | 1.601 |
| Tax | -146 | -480 | 626 | -0 | -0 | -0 | -0 | -293 | -136 | 606 | 362 |
| Net profit | -523 | -1.709 | -2.730 | -1.966 | -426 | 214 | -149 | 3.132 | 2.507 | 2.140 | 1.239 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.104 | 6.378 | 3.617 | 4.393 | 5.321 | 6.036 | 11.003 | 13.177 | 11.371 | 12.009 | 11.212 |
| Equity | -23 | 506 | -2.223 | -4.190 | -4.616 | -4.402 | 1.390 | 4.523 | 7.030 | 7.302 | 6.670 |
| Long-term debt | 2.978 | 2.985 | 2.973 | 2.973 | 2.986 | 2.988 | 2.973 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.149 | 2.887 | 2.867 | 5.610 | 6.950 | 7.450 | 6.639 | 8.654 | 4.341 | 4.706 | 4.541 |
| Total debt | 4.127 | 5.872 | 5.841 | 8.583 | 9.936 | 10.438 | 9.613 | 8.654 | 4.341 | 4.706 | 4.541 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Management | Management | 2014 | — | — |
PA Management | Management | 2014 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
UL | Board of Directors | 2014 | — | — |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Reinhard Rudolf Wollermann-Windgasse | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Mika Juha Antero Hämäläinen | Chief Executive Officer | 0 companies |
| Clive Robert Woodward | Chairman | 0 companies |
| Jan Willem Peter Jongert | Chairman | 0 companies |
| Rene Bernard Leroux | Board of Directors | 0 companies |
| Hans-Gerd Wagner | Board of Directors | 0 companies |
| Thomas Jeffrey Malherbes Gullacksen | Chairman | 0 companies |
| Jochen Oliver Huppert | Board of Directors | 0 companies |
| Jan Willem Peter Jongert | Chairman | 0 companies |
| Ulf Lund | Board of Directors | 0 companies |
| Daniel Köster | Board of Directors | 0 companies |