| Revenue | DKK 1,7M | -13% |
| EBITDA | DKK -123K | -145% |
| Net profit | DKK -86K | -3663% |
| Total assets | DKK 3,1M | +1% |
| Equity | DKK 185K | -32% |
| Employees | 6 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.172 | 2.698 | 2.317 | 2.034 | 1.915 | 1.663 |
| Staff expenses | -675 | -1.802 | -1.830 | -1.733 | -1.644 | -1.786 |
| EBITDA | 496 | 896 | 487 | 301 | 271 | -123 |
| Depreciation & amort. | -173 | -209 | -193 | -197 | -201 | -152 |
| EBIT | 324 | 687 | 294 | 103 | 71 | -276 |
| Net financials | -7 | -39 | -58 | -56 | -68 | 170 |
| Profit before tax | 316 | 647 | 237 | 47 | 2 | -106 |
| Tax | 71 | 143 | 54 | 11 | 0 | -20 |
| Net profit | 246 | 505 | 183 | 35 | 2 | -86 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3.221 | 3.684 | 3.400 | 3.035 | 3.077 | 3.105 |
| Equity | 296 | 800 | 233 | 269 | 271 | 185 |
| Long-term debt | 1.001 | 1.069 | 1.069 | 1.073 | 1.082 | 618 |
| Short-term debt | 1.882 | 1.787 | 2.097 | 1.692 | 1.724 | 2.302 |
| Total debt | 2.882 | 2.856 | 3.166 | 2.766 | 2.806 | 2.920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2019 | — | — |
NN Management | Management | 2023 | — | — |
CV Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 100.0% | 100.0% | 2024 |
Vyrna Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Strange Nielsen | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Charlotte Vyrna Bjerre | Management | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Mads Bjerre | Board of Directors | 0 companies |