| Revenue | DKK 1,9M | +3% |
| EBITDA | DKK 98K | +3556% |
| Net profit | DKK -10K | +89% |
| Total assets | DKK 2,1M | +1% |
| Equity | DKK 751K | -1% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.947 | 1.882 | 1.738 | 1.813 | 1.868 |
| Staff expenses | -1.520 | -1.871 | -1.705 | -1.811 | -1.770 |
| EBITDA | 404 | 11 | 33 | 3 | 98 |
| Depreciation & amort. | -57 | -69 | -92 | -119 | -113 |
| EBIT | 347 | -57 | -59 | -116 | -15 |
| Net financials | -0 | -3 | -2 | -3 | 0 |
| Profit before tax | 347 | -60 | -60 | -119 | -15 |
| Tax | 76 | -14 | -16 | -28 | -5 |
| Net profit | 271 | -46 | -45 | -91 | -10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.252 | 2.085 | 2.283 | 2.036 | 2.063 |
| Equity | 943 | 896 | 852 | 761 | 751 |
| Long-term debt | 109 | 32 | 98 | 19 | 40 |
| Short-term debt | 1.192 | 1.158 | 1.333 | 1.256 | 1.272 |
| Total debt | 1.301 | 1.189 | 1.431 | 1.275 | 1.313 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AN Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
JD Management | Management | 2024 – 2024 |
NL Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
KV Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
MP Management | Management | 2019 – 2024 |
CH Management | Management | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Dyhre Blom | Management | 0 companies |
| Annika Nøhr Brandt | Chief Executive Officer | 0 companies |
| Niklas Lauridsen | Chief Executive Officer | 0 companies |
| Karin Vivian Hansen | Chief Executive Officer | 0 companies |
| Martin Pellegård | Management | 0 companies |
| Charlotte Høyer Jensen | Management | 0 companies |
| Claus Buch Hansen | Board of Directors | 0 companies |
| Flemming Møllegaard Pedersen | Board of Directors | 0 companies |
| Annemette Schütt-Beck | Board of Directors | 0 companies |
| Kristian Karlkvist | Board of Directors | 0 companies |
| Lone Germund Andresen | Board of Directors | 0 companies |