| Revenue | DKK 14,3M | -12% |
| EBITDA | DKK 1,5M | -66% |
| Net profit | DKK -2M | -243% |
| Total assets | DKK 33M | -6% |
| Equity | DKK 7,2M | -22% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.968 | 9.616 | 12.848 | 13.849 | 13.935 | 21.147 | 13.822 | 13.812 | 8.744 | 7.774 | 17.960 | 16.326 | 14.317 |
| Staff expenses | -7.771 | -9.546 | -7.925 | -7.339 | -6.754 | -9.098 | -4.119 | -4.662 | -6.493 | -6.725 | -11.474 | -11.879 | -12.808 |
| EBITDA | 8.169 | 69 | 4.904 | 6.431 | 7.181 | 12.049 | 9.703 | 9.150 | 2.251 | 1.049 | 6.486 | 4.447 | 1.509 |
| Depreciation & amort. | -3.757 | -4.487 | -5.330 | -4.976 | -5.121 | -6.519 | -3.872 | -3.884 | -3.073 | -1.375 | -2.033 | -2.458 | -3.692 |
| EBIT | 4.412 | -4.418 | -426 | 1.455 | 2.060 | 5.530 | 5.831 | 5.266 | -822 | -326 | 4.453 | 1.989 | -2.183 |
| Net financials | 301 | -26 | -287 | -896 | -77 | 748 | 732 | 372 | 362 | 183 | -248 | -84 | -261 |
| Profit before tax | 4.713 | -4.445 | -714 | 559 | 1.983 | 6.278 | 6.563 | 5.638 | -460 | -143 | 4.205 | 1.905 | -2.444 |
| Tax | 1.165 | -1.083 | -111 | 267 | 995 | 1.598 | 1.282 | 1.126 | -182 | -86 | 1.021 | 502 | -438 |
| Net profit | 3.549 | -3.362 | -602 | 291 | 988 | 4.680 | 5.281 | 4.512 | -278 | -57 | 3.184 | 1.403 | -2.006 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.456 | 30.062 | 25.829 | 35.622 | 25.133 | 27.803 | 23.981 | 17.045 | 12.627 | 12.720 | 32.204 | 35.098 | 33.036 |
| Equity | 16.077 | 12.715 | 12.113 | 12.404 | 13.392 | 18.072 | 12.253 | 10.766 | 5.488 | 4.431 | 7.796 | 9.199 | 7.193 |
| Long-term debt | 46 | 1.399 | 100 | 86 | 59 | 0 | 0 | 83 | 392 | 294 | 0 | 0 | 0 |
| Short-term debt | 5.333 | 15.948 | 13.617 | 23.132 | 11.682 | 9.731 | 11.727 | 6.196 | 6.747 | 7.995 | 24.408 | 25.899 | 25.663 |
| Total debt | 5.379 | 17.347 | 13.716 | 23.218 | 11.741 | 9.731 | 11.727 | 6.279 | 7.139 | 8.289 | 24.408 | 25.899 | 25.663 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CE Management | Management | 1975 | — | — |
BH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
87KDSL A/S | Company | 100.0% | 100.0% | 2017 |
NOVA HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Schnettler Kristensen | Chief Executive Officer | 0 companies |
| Rasmus Skoubo | Chief Executive Officer | 0 companies |
| Erik Boye Hansen | Chief Executive Officer | 0 companies |
| Carl Erik Larsen | Management | 0 companies |
| Brian Hedemark Jensen | Management | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Elin Düring Larsen | Board of Directors | 0 companies |
| Lars Holtug | Chairman | 0 companies |
| Niels Peder Opstrup | Board of Directors | 0 companies |
| Jørn Tolstrup Rohde | Board of Directors | 0 companies |
| Kristian la Cour | Board of Directors | 0 companies |
| Michael Boiskouv Nielsen | Board of Directors | 0 companies |
| John Rise Nielsen | Board of Directors | 0 companies |