| Revenue | DKK 11,3M | +48% |
| EBITDA | DKK -859K | +75% |
| Net profit | DKK -5,5M | +44% |
| Total assets | DKK 102,5M | -16% |
| Equity | DKK 63,2M | -8% |
| Employees | 36 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.863 | 190 | 5.240 | -489 | -591 | 2.151 | 2.200 | 3.440 | 6.119 | 7.659 | 11.333 |
| Staff expenses | -1.913 | -2.292 | -2.403 | -1.981 | -1.758 | -2.800 | -8.152 | -10.546 | -10.124 | -11.164 | -12.186 |
| EBITDA | -50 | -2.102 | 2.836 | -2.470 | -2.348 | -650 | -5.952 | -7.119 | -4.005 | -3.505 | -859 |
| Depreciation & amort. | -555 | -726 | -1.375 | -404 | -364 | -1.496 | -1.166 | -1.185 | -1.325 | -1.646 | -1.837 |
| EBIT | -605 | -2.828 | 1.462 | -2.874 | -2.713 | -2.145 | -7.118 | -8.304 | -5.330 | -5.151 | -2.696 |
| Net financials | -64 | 48 | 719 | 80 | 30 | -180 | -1.158 | 305 | -3.706 | -4.740 | -2.825 |
| Profit before tax | -669 | -2.780 | 2.181 | -2.794 | -2.682 | -2.325 | -8.276 | -7.999 | -9.036 | -9.891 | -5.521 |
| Tax | -0 | 13 | 6 | 7 | 1 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -669 | -2.793 | 2.174 | -2.801 | -2.683 | -2.325 | -8.276 | -7.999 | -9.036 | -9.891 | -5.521 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 128.912 | 122.659 | 125.227 | 121.337 | 116.780 | 123.746 | 126.327 | 133.460 | 127.349 | 122.638 | 102.539 |
| Equity | 112.331 | 109.538 | 111.712 | 108.911 | 106.228 | 103.903 | 95.627 | 87.628 | 78.593 | 68.702 | 63.181 |
| Long-term debt | 1.113 | 703 | 1.110 | 1.050 | 7.930 | 9.346 | 9.469 | 42.648 | 41.781 | 36.520 | 35.300 |
| Short-term debt | 15.468 | 12.418 | 12.405 | 11.376 | 2.622 | 10.498 | 21.231 | 3.184 | 6.975 | 17.416 | 4.059 |
| Total debt | 16.582 | 13.121 | 13.515 | 12.426 | 10.552 | 19.843 | 30.700 | 45.831 | 48.756 | 53.936 | 39.359 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2021 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NP Management | Management | 2016 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Michael Gaarde-Nielsen | Management | 0 companies |
| Kjeld Jørgen Kückelhahn | Chief Executive Officer | 0 companies |
| Niels Peter Nielsen | Management | 0 companies |
| Jan Torben Leisborch | Chief Executive Officer | 0 companies |
| Trine Randbo Jepsen | Chief Executive Officer | 0 companies |
| Jørgen Bjerregaard Nielsen | Chief Executive Officer | 0 companies |
| Allan Nielsen | Chief Executive Officer | 0 companies |
| Søren Stier | Chairman | 0 companies |
| Hans Henrik Algreen-Ussing | Board of Directors | 0 companies |
| Lars Liebst Poulsen | Chairman | 0 companies |
| Henrik Mogens Wedell-Wedellsborg | Chairman | 0 companies |
| Henrik Uldall Borch | Board of Directors | 0 companies |
| Claus Kjær Poulsen | Board of Directors | 0 companies |
| Gerd Vibeke Rahbek-Clemmensen | Board of Directors | 0 companies |
| Per Egebæk Have | Deputy Chairman | 0 companies |
| Peter Borreby | Board of Directors | 0 companies |