| Revenue | DKK 7,5M | +1% |
| EBITDA | DKK 883K | -27% |
| Net profit | DKK 313K | -61% |
| Total assets | DKK 6,7M | +28% |
| Equity | DKK 816K | +62% |
| Employees | 16 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5.747 | 4.295 | 5.551 | 7.370 | 7.475 |
| Staff expenses | -4.759 | -4.023 | -3.728 | -6.159 | -6.592 |
| EBITDA | 988 | 272 | 1.823 | 1.211 | 883 |
| Depreciation & amort. | -605 | -622 | -625 | -230 | -199 |
| EBIT | 383 | -350 | 1.198 | 981 | 684 |
| Net financials | -87 | 15 | 57 | 25 | -136 |
| Profit before tax | 296 | -335 | 1.256 | 1.006 | 547 |
| Tax | 144 | -46 | 268 | 207 | 234 |
| Net profit | 151 | -289 | 987 | 799 | 313 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5.127 | 3.467 | 5.757 | 5.240 | 6.699 |
| Equity | 2.576 | 427 | 1.414 | 503 | 816 |
| Long-term debt | 100 | 351 | 355 | 365 | 221 |
| Short-term debt | 2.383 | 2.667 | 3.988 | 4.373 | 5.663 |
| Total debt | 2.482 | 3.018 | 4.343 | 4.738 | 5.884 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
CD Management | Management | 2016 – 2022 |
MR Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Individual | 25–33.32% | 25–33.32% | 2018 | |
| Company | 0% | 25–33.32% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Denise Hjulsager Hjorth | Management | 0 companies |
| Mads Rye Magnusson | Chief Executive Officer | 0 companies |
| Noaman Abdeslem Azzouzi | Board of Directors | 0 companies |
| Per Hjorth | Chairman | 0 companies |
| Preben Gamst | Board of Directors | 0 companies |