| Revenue | DKK 641K | +32% |
| EBITDA | DKK -613K | +12% |
| Net profit | DKK -635K | +8% |
| Total assets | DKK 3,2M | +10% |
| Equity | DKK -2M | -47% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 962 | 707 | 585 | 991 | 1.025 | 756 | 1.251 | 1.101 | 487 | 641 |
| Staff expenses | -813 | -786 | -829 | -866 | -920 | -972 | -1.189 | -1.039 | -1.187 | -1.254 |
| EBITDA | 149 | -80 | -245 | 124 | 106 | -216 | 62 | 63 | -700 | -613 |
| Depreciation & amort. | -101 | -91 | -107 | -130 | -116 | -52 | -23 | -15 | -13 | -17 |
| EBIT | 48 | -171 | -351 | -5 | -10 | -268 | 39 | 48 | -713 | -630 |
| Net financials | -32 | -42 | -12 | -13 | -21 | -33 | -35 | -55 | -176 | -185 |
| Profit before tax | 16 | -212 | -363 | -19 | -32 | -301 | 4 | -8 | -889 | -815 |
| Tax | 4 | -47 | -79 | -4 | -7 | -66 | 1 | -1 | -195 | -179 |
| Net profit | 12 | -165 | -283 | -15 | -25 | -235 | 3 | -7 | -694 | -635 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.239 | 2.354 | 2.159 | 2.685 | 2.672 | 2.621 | 2.336 | 2.407 | 2.962 | 3.250 |
| Equity | 62 | -104 | -387 | -402 | -427 | -662 | -658 | -665 | -1.359 | -1.995 |
| Long-term debt | 600 | 600 | 600 | 600 | 639 | 628 | 628 | 629 | 31 | 32 |
| Short-term debt | 1.573 | 1.853 | 1.946 | 2.486 | 2.460 | 2.655 | 2.366 | 2.443 | 4.290 | 5.213 |
| Total debt | 2.173 | 2.453 | 2.546 | 3.087 | 3.099 | 3.283 | 2.994 | 3.072 | 4.321 | 5.245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2015 | — | — |
NN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 20.0% | 20.0% | 2017 | |
| Individual | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Andrea Sørig | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |