| Revenue | DKK 7,2M | +20% |
| EBITDA | DKK 1,2M | +12% |
| Net profit | DKK -138K | -2591% |
| Total assets | DKK 21,3M | -4% |
| Equity | DKK 6M | -2% |
| Employees | 9 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 3.527 | 4.696 | 7.404 | 6.009 | 7.236 |
| Staff expenses | -2.931 | -3.800 | -4.349 | -4.907 | -5.996 |
| EBITDA | 597 | 896 | 3.055 | 1.102 | 1.240 |
| Depreciation & amort. | -263 | -291 | -318 | -339 | -324 |
| EBIT | 334 | 604 | 2.737 | 763 | 916 |
| Net financials | 1.209 | -177 | -752 | -597 | -870 |
| Profit before tax | 1.543 | 428 | 1.985 | 166 | 46 |
| Tax | 64 | 143 | 587 | 160 | 184 |
| Net profit | 1.479 | 285 | 1.398 | 6 | -138 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 6.154 | 8.720 | 26.026 | 22.118 | 21.329 |
| Equity | 4.409 | 4.694 | 6.092 | 6.097 | 5.959 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.738 | 3.952 | 19.869 | 15.963 | 15.346 |
| Total debt | 1.738 | 3.952 | 19.869 | 15.963 | 15.346 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SE Management | Management | 2014 – 2015 |
OD Management | Management | 2015 – 2022 |
KT Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2015 – 2022 | |
| Chairman | 2014 – 2021 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Elmelund Johansen From | Management | 0 companies |
| Ole Dupont Christiansen | Management | 0 companies |
| Kristian Tvergaard | Management | 0 companies |
| Mogens Ellerbæk | Board of Directors | 0 companies |
| Peter Damsboe | Board of Directors | 0 companies |
| Anders Holch Povlsen | Chairman | 0 companies |
| Lise Kaae | Chairman | 0 companies |