| Revenue | DKK 978K | -34% |
| EBITDA | DKK 48K | -94% |
| Net profit | DKK 63K | -89% |
| Total assets | DKK 1,4M | -8% |
| Equity | DKK 886K | +8% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.640 | 5.841 | 5.154 | 3.897 | 2.606 | 3.240 | 1.601 | 1.485 | 978 |
| Staff expenses | -3.521 | -4.116 | -4.291 | -3.040 | -2.011 | -2.090 | -1.387 | -739 | -930 |
| EBITDA | 2.875 | 377 | 864 | 857 | 594 | 1.150 | 214 | 747 | 48 |
| Depreciation & amort. | -391 | -394 | -409 | -411 | -407 | -2 | -0 | -0 | -0 |
| EBIT | 2.484 | -18 | 455 | 447 | 187 | 1.148 | 214 | 747 | 48 |
| Net financials | 50 | -35 | -12 | -12 | -8 | -15 | -15 | 3 | 44 |
| Profit before tax | 2.534 | -52 | 443 | 435 | 179 | 1.133 | 199 | 749 | 92 |
| Tax | 644 | 80 | 192 | 181 | 128 | 251 | 49 | 173 | 28 |
| Net profit | 1.889 | -132 | 251 | 254 | 51 | 882 | 151 | 576 | 63 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.016 | 5.690 | 5.378 | 1.972 | 2.270 | 2.746 | 664 | 1.529 | 1.404 |
| Equity | 6.579 | 3.776 | 2.633 | 887 | 688 | 1.570 | 246 | 822 | 886 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.437 | 1.905 | 2.515 | 969 | 1.582 | 1.176 | 418 | 707 | 518 |
| Total debt | 1.437 | 1.905 | 2.515 | 969 | 1.582 | 1.176 | 418 | 707 | 518 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADVICE NETVÆRK A/S | Company | 100.0% | 100.0% | 2019 |
Lystgaard ApS | Company | 10.0% | 10.0% | 2016 |
Thomas Albrechtsen Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Bergmann Mølgaard | Chief Executive Officer | 0 companies |
| Jesper Højberg Christensen | Chief Executive Officer | 0 companies |
| Thomas Albrechtsen | Management | 0 companies |
| Bodil Villumsen | Chairman | 0 companies |
| Brian Lystgaard Due | Board of Directors | 0 companies |