| Revenue | DKK 2,4M | -80% |
| EBITDA | DKK -16,2M | -123% |
| Net profit | DKK -25,5M | -73% |
| Total assets | DKK 64,5M | -7% |
| Equity | DKK -19,3M | -413% |
| Employees | 15 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | -15.324 | 16.801 | 15.267 | 11.786 | 2.405 |
| Staff expenses | -0 | -13.185 | -16.581 | -19.055 | -18.608 |
| EBITDA | -19.988 | 3.551 | -1.598 | -7.269 | -16.203 |
| Depreciation & amort. | -0 | -3.057 | -3.611 | -4.664 | -5.136 |
| EBIT | -19.988 | 494 | -5.210 | -11.934 | -21.340 |
| Net financials | -1.875 | -1.798 | -1.934 | -2.801 | -4.182 |
| Profit before tax | -21.862 | -1.305 | -7.143 | -14.735 | -25.521 |
| Tax | -878 | -265 | 61 | -0 | -0 |
| Net profit | -20.984 | -1.039 | -7.204 | -14.735 | -25.521 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 43.097 | 56.012 | 64.090 | 69.187 | 64.517 |
| Equity | 8.053 | 7.014 | 6.511 | 6.175 | -19.346 |
| Long-term debt | 9.035 | 5.048 | 9.980 | 7.968 | 62.256 |
| Short-term debt | 26.009 | 43.950 | 47.599 | 55.044 | 21.607 |
| Total debt | 35.044 | 48.998 | 57.580 | 63.012 | 83.863 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KV Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
LJ Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
JK Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
MW Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2018 – 2023 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2021 – 2022 | |
| Deputy Chairman | 2018 – 2022 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2016 – 2019 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Verland | Chief Executive Officer | 0 companies |
| Lars Juhl Jensen | Chief Executive Officer | 0 companies |
| Jan Kuhlmann Andersen | Chief Executive Officer | 0 companies |
| Morten Weidner | Chief Executive Officer | 0 companies |
| Joachim Snebang Vanggaard Jensen | Board of Directors | 0 companies |
| Henrik Dalbøge | Chairman | 0 companies |
| Ole Bitsch-Jensen | Board of Directors | 0 companies |
| Mads Pilgren | Chairman | 0 companies |
| Brian Hougaard | Deputy Chairman | 0 companies |
| Ulrik Thagesen | Chairman | 0 companies |
| Ida Weidner | Board of Directors | 0 companies |
| Lars Perch Nielsen | Chairman | 0 companies |