| Revenue | DKK 42,2M | +5% |
| EBITDA | DKK 6,4M | +12% |
| Net profit | DKK -3,5M | +40% |
| Total assets | DKK 84,9M | -23% |
| Equity | DKK 28,6M | -11% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.360 | 3.429 | 3.437 | — | 4.528 | 3.994 | 26.459 | 25.195 | 29.021 | 39.126 | 42.249 | 40.079 | 42.221 |
| Staff expenses | -4.150 | -3.593 | -3.190 | -1.594 | -1.396 | -420 | -16.231 | -16.218 | -14.969 | -16.742 | -17.115 | -20.255 | -22.176 |
| EBITDA | 211 | -164 | 247 | 262 | 3.132 | 3.574 | 10.227 | 8.977 | 14.052 | 22.383 | 18.278 | 5.731 | 6.413 |
| Depreciation & amort. | -287 | -350 | -392 | -224 | -37 | -37 | -7.092 | -7.089 | -7.797 | -7.962 | -8.047 | -7.669 | -7.748 |
| EBIT | -76 | -514 | -145 | 38 | 3.095 | 3.537 | 3.136 | 1.888 | 6.255 | 14.422 | 10.231 | -1.938 | -1.335 |
| Net financials | 1.095 | 1.025 | 1.505 | 577 | -923 | -1.427 | -535 | -388 | -2.410 | -492 | -1.352 | -3.652 | -1.354 |
| Profit before tax | 1.020 | 512 | 1.359 | 615 | 2.172 | 2.110 | 2.600 | 1.500 | 3.845 | 13.930 | 8.879 | -5.590 | -2.689 |
| Tax | -76 | 9 | -0 | -0 | 434 | 489 | 2.017 | 1.090 | 2.313 | 4.697 | 3.263 | 178 | 796 |
| Net profit | 1.096 | 502 | 1.359 | 615 | 1.738 | 1.621 | 583 | 410 | 1.531 | 9.233 | 5.616 | -5.768 | -3.485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.740 | 13.468 | 17.643 | 115.554 | 121.176 | 108.544 | 147.796 | 138.826 | 114.168 | 130.801 | 138.349 | 110.427 | 84.947 |
| Equity | 15.680 | 11.182 | 12.541 | 13.157 | 14.895 | 16.516 | 21.015 | 21.425 | 23.032 | 32.265 | 37.881 | 32.113 | 28.628 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 322 | 2.020 | 878 | 1.587 | 1.798 | 1.206 |
| Short-term debt | 3.060 | 2.286 | 5.102 | 102.397 | 106.280 | 92.028 | 126.781 | 117.079 | 89.116 | 97.658 | 98.880 | 76.515 | 55.113 |
| Total debt | 3.060 | 2.286 | 5.102 | 102.397 | 106.280 | 92.028 | 126.781 | 117.401 | 91.136 | 98.536 | 100.468 | 78.313 | 56.319 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
ER Management | Management | 2005 | — | — |
PL Management | Management | 2017 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
OF Management | Management | 2009 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| David Menetrat | Chief Executive Officer | 0 companies |
| Erik Rudbeck Gylling | Management | 0 companies |
| Peter Lauenborg From | Management | 0 companies |
| Casper Werenberg la Cour Larsen | Chief Executive Officer | 0 companies |
| Tommaso Misciattelli Mocenigo Soranzo | Chief Executive Officer | 0 companies |
| Omar Francesco Sabinot | Management | 0 companies |
| Pirjo Johanna Mäljä | Chief Executive Officer | 0 companies |
| Kai Martin | Chief Executive Officer | 0 companies |
| Bjarne Rene Gram | Chief Executive Officer | 0 companies |
| Claus Skovdal | Chief Executive Officer | 0 companies |
| Statsaut. revisor Per Paakjær | Audit | 0 companies |
| Preben Topp Hoielt | Board of Directors | 0 companies |
| Thomas Garder Bryde Bindseil-Hansen | Board of Directors | 0 companies |
| Jens Viuff | Board of Directors | 0 companies |
| Jose Luis Perez Muro | Board of Directors | 0 companies |
| Natale Capri | Board of Directors | 0 companies |
| Thomas Hermanus Désiré Sul | Chairman | 0 companies |
| Carl Jørgen Clasen | Board of Directors | 0 companies |
| Jens Thoregaard | Chairman | 0 companies |
| Jes Skytte | Board of Directors | 0 companies |
| Rune Foldnes | Board of Directors | 0 companies |
| Erik Waldemar Werring Clem | Board of Directors | 0 companies |
| John-Henrik Michael Römling | Chairman | 0 companies |
| Sebastian Christian Heuer | Board of Directors | 0 companies |