| Revenue | DKK 160,6M | -19% |
| EBITDA | DKK 3,5M | +8% |
| Net profit | DKK 400K | — |
| Total assets | DKK 99,4M | -27% |
| Equity | DKK 11,2M | -3% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14 | 144.998 | 127.030 | 137.865 | 171.889 | 195.346 | 193.071 | 216.738 | 237.223 | 199.409 | 160.614 |
| Staff expenses | -0 | -127.938 | -113.356 | -127.641 | -168.210 | -192.586 | -189.245 | -213.502 | -233.498 | -196.172 | -153.454 |
| EBITDA | -14 | 7.619 | 3.946 | 4.148 | 3.479 | 2.760 | 3.825 | 3.237 | 3.725 | 3.237 | 3.501 |
| Depreciation & amort. | -0 | -5.466 | -2.787 | -2.258 | -1.940 | -1.312 | -881 | -634 | -779 | -650 | -563 |
| EBIT | -14 | 2.153 | 1.158 | 1.890 | 1.539 | 1.448 | 2.944 | 2.603 | 2.946 | 2.587 | 2.938 |
| Net financials | 5 | -944 | -1.148 | -1.090 | -1.539 | -1.448 | -2.544 | -1.803 | -2.546 | -2.587 | -2.538 |
| Profit before tax | -9 | 1.209 | 10 | 800 | 0 | 0 | 400 | 800 | 400 | 0 | 400 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -9 | 1.209 | 10 | 800 | 0 | 0 | 400 | 800 | 400 | 0 | 400 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 503 | 92.705 | 91.125 | 104.695 | 134.990 | 177.770 | 166.407 | 173.629 | 153.148 | 136.937 | 99.441 |
| Equity | 491 | 11.200 | 11.210 | 11.210 | 11.210 | 11.610 | 11.210 | 11.210 | 11.210 | 11.610 | 11.210 |
| Long-term debt | 12 | 28.985 | 18.000 | 18.792 | 18.870 | 23.147 | 26.450 | 17.300 | 16.800 | 15.700 | 0 |
| Short-term debt | 12 | 52.520 | 61.915 | 74.693 | 104.910 | 143.013 | 128.747 | 145.118 | 125.138 | 109.627 | 75.799 |
| Total debt | 12 | 81.505 | 79.915 | 93.485 | 123.779 | 166.160 | 155.196 | 162.418 | 141.938 | 125.327 | 75.799 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Founder | Founder | 2014 | — | — |
NW Founder | Founder | 2014 | — | — |
CS Founder | Founder | 2014 | — | — |
CM Founder | Founder | 2014 | — | — |
ML Founder | Founder | 2014 | — | — |
JO Founder | Founder | 2014 | — | — |
CK Founder | Founder | 2014 | — | — |
MI Founder | Founder | 2014 | — | — |
MG Founder | Founder | 2014 | — | — |
SH Founder | Founder | 2014 | — | — |
SG Founder | Founder | 2014 | — | — |
MM Founder | Founder | 2014 | — | — |
MG Founder | Founder | 2014 | — | — |
NR Founder | Founder | 2014 | — | — |
LE | Founder | 2014 | — | — |
MK Management | Management | 2022 | — | — |
TS Founder | Founder | 2014 | — | — |
MA Founder | Founder | 2014 | — | — |
MV Founder | Founder | 2014 | — | — |
KG Founder | Founder | 2014 | — | — |
BM Founder | Founder | 2014 | — | — |
KP Founder | Founder | 2014 | — | — |
NG Founder | Founder | 2014 | — | — |
JK Founder | Founder | 2014 | — | — |
TK Founder | Founder | 2014 | — | — |
LK Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUNDGRENS PARTNERSELSKAB | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Bo Sørensen | Founder | 0 companies |
| Niels Wive Kjærgaard | Founder | 0 companies |
| Claus Spangenberg | Founder | 0 companies |
| Casper Moltke-Leth | Founder | 0 companies |
| Mogens Leif Aarestrup Vind | Founder | 0 companies |
| Jesper Ole Lundgren | Founder | 0 companies |
| Claus Kirkeby Olsen | Founder | 0 companies |
| Mads Ilum | Founder | 0 companies |
| Michael Gorm Madsen | Founder | 0 companies |
| Søren Hilbert | Founder | 0 companies |
| Stig German Mathiasen | Founder | 0 companies |
| Michael Mardahl Amstrup | Founder | 0 companies |
| Michael Gaarmann | Founder | 0 companies |
| Nina Ringen | Founder | 0 companies |
| Lars Eduard Klarskov Petersen | Founder | 0 companies |
| Martin Kirkegaard | Management | 0 companies |
| Thomas Stampe | Founder | 0 companies |
| Michael Alstrøm | Founder | 0 companies |
| Michael Vinther | Founder | 0 companies |
| Kristian Gustav Andersson | Founder | 0 companies |
| Bente Møll Pedersen | Founder | 0 companies |
| Karsten Pedersen | Founder | 0 companies |
| Niels Gram-Hanssen | Founder | 0 companies |
| Jakob Krag Nielsen | Founder | 0 companies |
| Thomas Kræmer | Founder | 0 companies |
| Louise Krarup Simonsen | Unofficial title | 0 companies |
| Axel Tobias Vieth | Chairman | 0 companies |
| Rasmus Vang | Board of Directors | 0 companies |
| Vagn Thorup | Chairman | 0 companies |
| Peter Bruun Nikolajsen | Board of Directors | 0 companies |
| Thomas Ulrik | Board of Directors | 0 companies |
| Anne Marie Abrahamson | Board of Directors | 0 companies |
| Christian Wrede Scherfig | Board of Directors | 0 companies |
| Søren Danelund Reipurth | Board of Directors | 0 companies |
| Peter Mollerup | Chairman | 0 companies |