| Revenue | DKK 978K | -3% |
| EBITDA | DKK -200K | -33% |
| Net profit | DKK -532K | -15% |
| Total assets | DKK 3,2M | +2% |
| Equity | DKK -1,5M | -53% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.300 | 970 | 1.006 | 978 |
| Staff expenses | -1.371 | -1.031 | -1.156 | -1.178 |
| EBITDA | -72 | -60 | -150 | -200 |
| Depreciation & amort. | -257 | -227 | -229 | -247 |
| EBIT | -329 | -287 | -378 | -447 |
| Net financials | -71 | -82 | -216 | -236 |
| Profit before tax | -400 | -369 | -594 | -683 |
| Tax | -88 | -81 | -132 | -151 |
| Net profit | -312 | -288 | -462 | -532 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3.562 | 3.362 | 3.171 | 3.226 |
| Equity | -262 | -550 | -1.012 | -1.544 |
| Long-term debt | 1.150 | 1.150 | 0 | 0 |
| Short-term debt | 2.674 | 2.762 | 4.183 | 4.770 |
| Total debt | 3.824 | 3.912 | 4.183 | 4.770 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2021 | — | — |
NN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 100.0% | 100.0% | 2022 |
Johansen, Randers Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Margrethe Johansen | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |