| Revenue | DKK 1,1M | -7% |
| EBITDA | DKK -3K | -106% |
| Net profit | DKK -124K | -77% |
| Total assets | DKK 3,3M | +7% |
| Equity | DKK 176K | -41% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 494 | 498 | 461 | 858 | 1.168 | 954 | 1.264 | 1.008 | 1.168 | 1.087 |
| Staff expenses | -507 | -728 | -781 | -714 | -895 | -820 | -920 | -1.016 | -1.119 | -1.089 |
| EBITDA | -13 | -230 | -320 | 144 | 273 | 134 | 344 | -8 | 48 | -3 |
| Depreciation & amort. | -96 | -116 | -128 | -142 | -132 | -44 | -8 | -16 | -22 | -21 |
| EBIT | -109 | -346 | -448 | 2 | 141 | 89 | 336 | -25 | 27 | -24 |
| Net financials | -0 | -17 | -18 | -11 | -16 | -32 | -25 | -48 | -117 | -134 |
| Profit before tax | -109 | -363 | -466 | -9 | 125 | 57 | 311 | -73 | -90 | -157 |
| Tax | -25 | -80 | -102 | -2 | 27 | 13 | 69 | -15 | -20 | -33 |
| Net profit | -84 | -283 | -365 | -7 | 98 | 44 | 242 | -57 | -70 | -124 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.310 | 2.451 | 2.496 | 2.742 | 2.602 | 2.486 | 2.783 | 2.911 | 3.083 | 3.294 |
| Equity | -34 | -316 | 50 | 43 | 141 | 185 | 428 | 370 | 300 | 176 |
| Long-term debt | 344 | 344 | 344 | 344 | 367 | 384 | 384 | 386 | 42 | 45 |
| Short-term debt | 2.000 | 2.421 | 2.101 | 2.354 | 2.094 | 1.917 | 1.972 | 2.155 | 2.741 | 3.074 |
| Total debt | 2.344 | 2.765 | 2.446 | 2.698 | 2.461 | 2.301 | 2.356 | 2.540 | 2.783 | 3.119 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2015 | — | — |
NN Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Bruno Meldgaard | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Karin Lorenzen | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |
| Mikkel Hasling Kodbøl Jørgensen | Board of Directors | 0 companies |