| Revenue | DKK 6,7M | +36% |
| EBITDA | DKK 150K | -69% |
| Net profit | DKK 560 | -24% |
| Total assets | DKK 2,4M | -14% |
| Equity | DKK 511K | +0% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.307 | 5.594 | 4.944 | 4.911 | 6.656 |
| Staff expenses | -4.427 | -4.992 | -4.320 | -4.429 | -6.506 |
| EBITDA | 880 | 602 | 624 | 482 | 150 |
| Depreciation & amort. | -21 | -25 | -50 | -63 | -72 |
| EBIT | 859 | 577 | 574 | 419 | 78 |
| Net financials | 329 | -1 | 117 | -324 | -53 |
| Profit before tax | 1.188 | 576 | 691 | 95 | 25 |
| Tax | 187 | 122 | 124 | 94 | 24 |
| Net profit | 1.001 | 454 | 567 | 1 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.238 | 2.116 | 1.731 | 2.736 | 2.359 |
| Equity | 1.594 | 1.047 | 1.135 | 510 | 511 |
| Long-term debt | 0 | 0 | 0 | 1.013 | 1.025 |
| Short-term debt | 1.645 | 1.065 | 592 | 1.208 | 823 |
| Total debt | 1.645 | 1.065 | 592 | 2.221 | 1.848 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TC Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
MM Chief Executive Officer | Chief Executive Officer | 2017 – 2023 |
LH Management | Management | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Myrhøj Kristensen | Chief Executive Officer | 0 companies |
| Lene Hegner Strandquist | Management | 0 companies |
| Thomas Christian Elefsen | Chief Executive Officer | 0 companies |
| Flemming Tonnisen Nielsen | Chairman | 0 companies |
| Kristian Goth Vinther | Board of Directors | 0 companies |
| Henrik Plougmand Bærtelsen | Board of Directors | 0 companies |
| Henrik Baasch | Board of Directors | 0 companies |
| Bjarke Jaster Frederiksen | Board of Directors | 0 companies |
| Henrik Steen Jensen | Chairman | 0 companies |