| Revenue | DKK 11,7M | +92% |
| EBITDA | DKK -3,6M | +53% |
| Net profit | DKK -4,2M | +45% |
| Total assets | DKK 21M | -7% |
| Equity | DKK 4,1M | -1% |
| Employees | 30 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.644 | 30.898 | — | 25.315 | 22.805 | 30.920 | 12.105 | 8.237 | 6.630 | 7.579 | 6.103 | 11.720 |
| Staff expenses | -23.524 | -23.424 | -26.079 | -21.956 | -20.747 | -26.982 | -15.052 | -12.852 | -11.043 | -11.199 | -13.728 | -15.321 |
| EBITDA | 5.120 | 7.474 | 633 | 3.342 | 1.841 | 3.904 | -2.947 | -4.616 | -4.413 | -3.619 | -7.625 | -3.616 |
| Depreciation & amort. | -305 | -237 | -629 | -611 | -565 | -745 | -113 | -113 | -105 | -97 | -179 | -435 |
| EBIT | 4.815 | 7.237 | 4 | 2.731 | 1.276 | 3.159 | -3.060 | -4.728 | -4.517 | -3.716 | -7.804 | -4.051 |
| Net financials | 33 | 21 | -20 | 8 | 3 | -107 | -1.115 | 99 | -155 | 87 | 180 | -130 |
| Profit before tax | 4.848 | 7.258 | 1.588 | 2.739 | 1.279 | 3.052 | -4.175 | -4.629 | -4.673 | -3.629 | -7.624 | -4.181 |
| Tax | 1.605 | 1.615 | 364 | 607 | 297 | 693 | 119 | -188 | 43 | 57 | 74 | 53 |
| Net profit | 3.243 | 5.643 | 1.224 | 2.132 | 982 | 2.359 | -4.294 | -4.441 | -4.716 | -3.686 | -7.698 | -4.234 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.244 | 64.613 | 56.673 | 63.591 | 54.914 | 39.668 | 34.803 | 27.457 | 25.202 | 23.094 | 22.529 | 20.997 |
| Equity | 15.960 | 30.310 | 26.534 | 25.666 | 26.648 | 29.007 | 24.713 | 20.273 | 15.557 | 11.871 | 4.173 | 4.139 |
| Long-term debt | 0 | 0 | 0 | -979 | -256 | -156 | 602 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.284 | 34.303 | 30.139 | 37.925 | 28.266 | 10.661 | 9.488 | 7.184 | 9.645 | 11.223 | 18.356 | 16.858 |
| Total debt | 32.284 | 34.303 | 30.139 | 37.925 | 28.266 | 10.661 | 10.090 | 7.184 | 9.645 | 11.223 | 18.356 | 16.858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AS Management | Management | 2000 | — | — |
BC Management | Management | 1973 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
UB | Chairman | 2024 | — | — |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Sigurd Lennert Leth | Chief Executive Officer | 0 companies |
| Helle Köhn | Chief Executive Officer | 0 companies |
| Jesper Garnell | Chief Executive Officer | 0 companies |
| Sune Lennart Lundqvist | Chief Executive Officer | 0 companies |
| Anne Sus Thorslund | Management | 0 companies |
| Bengt Christian Rasmussen | Management | 0 companies |
| Michael Aastrup | Chief Executive Officer | 0 companies |
| Mille Björne Milehem | Chief Executive Officer | 0 companies |
| Carsten Lindkvist Madsen | Chief Executive Officer | 0 companies |
| Anne Vibeke Kier | Chief Executive Officer | 0 companies |
| Jukka Tapio Keiholehti | Board of Directors | 0 companies |
| Bengt Tommy Nilsson | Board of Directors | 0 companies |
| Lars Goran Vincent Karlsson | Board of Directors | 0 companies |
| Thomas Andrén | Board of Directors | 0 companies |
| Ulf Book | Chairman | 0 companies |
| Kenth Torwald Olsson | Board of Directors | 0 companies |
| Bjørn Hugo Løjdqvist | Board of Directors | 0 companies |
| Roland Vilhelm Setterberg | Board of Directors | 0 companies |
| Markus Daniel Eliasson | Board of Directors | 0 companies |
| Inge Rasmussen | Board of Directors | 0 companies |
| Lars Göran Karlsson | Board of Directors | 0 companies |
| Mats Berglund | Board of Directors | 0 companies |
| Lars Gøran Carlsson | Board of Directors | 0 companies |
| Tero Uolevi Boman | Board of Directors | 0 companies |
| Ebbe Krook | Chairman | 0 companies |
| Kari Niilo Juhani Tuusjärvi | Board of Directors | 0 companies |
| Marcus Eskil Westdahl | Chairman | 0 companies |
| Bengt Tommy Nilson | Board of Directors | 0 companies |
| Marcus Westdahl | Chairman | 0 companies |
| Gustaf Henrik Lennart Ros | Board of Directors | 0 companies |
| Tom Wingerei | Chairman | 0 companies |