| Revenue | DKK 18,4M | -1% |
| EBITDA | DKK 175K | -93% |
| Net profit | DKK 92K | -95% |
| Total assets | DKK 9M | -2% |
| Equity | DKK 3,4M | +3% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 |
|---|---|---|---|
| Revenue | 8.029 | 18.552 | 18.414 |
| Staff expenses | -6.058 | -16.133 | -18.239 |
| EBITDA | 1.971 | 2.418 | 175 |
| Depreciation & amort. | -6 | -17 | -0 |
| EBIT | 1.965 | 2.401 | 175 |
| Net financials | -23 | -20 | -43 |
| Profit before tax | 1.942 | 2.381 | 131 |
| Tax | 429 | 524 | 39 |
| Net profit | 1.514 | 1.857 | 92 |
| Item | 2020 | 2021 | 2022 |
|---|---|---|---|
| Total assets | 6.367 | 9.171 | 8.977 |
| Equity | 1.914 | 3.270 | 3.363 |
| Long-term debt | 284 | 231 | 297 |
| Short-term debt | 4.170 | 5.670 | 5.317 |
| Total debt | 4.454 | 5.900 | 5.614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gautier ApS | Company | 10.0% | 10.0% | 2020 |
VNZ Holding A/S | Company | 50.0% | 50.0% | 2020 |
A Leth Holding ApS | Company | 15.0% | 15.0% | 2020 |
Truesec A/S | Company | 100.0% | 100.0% | 2023 |
HDAR Holding ApS | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Alice Leth Sørensen | Chief Executive Officer | 0 companies |
| Søren Luplau-Pagh | Chief Executive Officer | 0 companies |
| Morten von Seelen | Board of Directors | 0 companies |
| Marcus Thomas Anders Murrary | Board of Directors | 0 companies |
| Lars Stender-Rechter | Deputy Chairman | 0 companies |
| Anna Maria Averud | Chairman | 0 companies |
| Dennis Meldhedegaard-Nielsen | Chairman | 0 companies |
| Rikke Wümpelmann Juhl | Board of Directors | 0 companies |