| Revenue | DKK 21,9M | -21% |
| EBITDA | DKK -3,6M | -4188% |
| Net profit | DKK -5M | -181% |
| Total assets | DKK 35,5M | -21% |
| Equity | DKK 18,5M | -29% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 68.915 | 65.499 | 31.325 | 27.632 | 21.901 |
| Staff expenses | -45.061 | -34.340 | -15.518 | -17.034 | -14.347 |
| EBITDA | 15.251 | 20.689 | 4.390 | 88 | -3.583 |
| Depreciation & amort. | -1.368 | -1.683 | -242 | -49 | -0 |
| EBIT | 13.883 | 19.006 | 4.149 | 38 | -3.583 |
| Net financials | 39.598 | 45.080 | 2.374 | 6.229 | -1.332 |
| Profit before tax | 53.481 | 64.086 | 6.523 | 6.267 | -4.915 |
| Tax | 221 | 6.629 | -680 | 49 | 116 |
| Net profit | 53.260 | 57.457 | 7.203 | 6.217 | -5.031 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 76.469 | 101.401 | 69.334 | 44.805 | 35.477 |
| Equity | 45.474 | 74.110 | 54.105 | 26.234 | 18.549 |
| Long-term debt | 2.998 | 0 | 0 | 0 | 0 |
| Short-term debt | 25.527 | 24.832 | 14.182 | 11.286 | 8.971 |
| Total debt | 28.525 | 24.832 | 14.182 | 11.286 | 8.971 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
FM Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
CD Management | Management | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2022 | |
| Former (7) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Mortensen | Chief Executive Officer | 0 companies |
| Anders Hald | Chief Executive Officer | 0 companies |
| Claes Devantier | Management | 0 companies |
| Bjarne Wium-Ullerichs | Board of Directors | 0 companies |
| Henrik Franck | Board of Directors | 0 companies |
| Thomas Busk Stahl | Board of Directors | 0 companies |
| Anne Brown Pade | Chairman | 0 companies |
| Kenneth Corydon Harritsø | Board of Directors | 0 companies |
| Niels Helsted | Board of Directors | 0 companies |
| Anders Boye | Board of Directors | 0 companies |
| Michael Madsen | Board of Directors | 0 companies |
| Claus Riis Plougmand | Board of Directors | 0 companies |