| Revenue | DKK 541,4M | +38% |
| EBITDA | DKK -6M | -539% |
| Net profit | DKK -4,4M | -269% |
| Total assets | DKK 276,4M | +10% |
| Equity | DKK 53,3M | -8% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 359.154 | 348.683 | 404.726 | 406.625 | 399.632 | 465.687 | 522.337 | 404.253 | 459.705 | 393.418 | 541.393 |
| Staff expenses | -127 | -289.928 | -0 | -0 | -0 | -172.282 | -203.477 | -206.351 | -223.556 | -199.713 | -251.025 |
| EBITDA | -10.860 | -8.774 | -4.951 | -21.851 | -42.894 | -21.189 | 9.482 | -24.672 | -371 | 1.367 | -6.001 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10.860 | -8.774 | -4.951 | -21.851 | -42.894 | -21.189 | 9.482 | -24.672 | -371 | 1.367 | -6.001 |
| Net financials | 167 | -627 | -311 | -1.058 | -1.245 | -900 | 1.219 | -307 | 701 | 2.025 | 436 |
| Profit before tax | -10.693 | -9.401 | -5.262 | -22.909 | -44.139 | -22.089 | 10.701 | -24.979 | 330 | 3.392 | -5.565 |
| Tax | -2.626 | -2.364 | -1.777 | -5.212 | -9.717 | -4.776 | 2.360 | -5.494 | 2.842 | 797 | -1.187 |
| Net profit | -8.067 | -7.037 | -3.485 | -17.697 | -34.422 | -17.313 | 8.341 | -19.485 | -2.512 | 2.595 | -4.378 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136.498 | 120.378 | 160.829 | 155.148 | 177.285 | 175.971 | 201.844 | 225.897 | 214.832 | 251.104 | 276.420 |
| Equity | 32.235 | 35.198 | 39.213 | 39.516 | 45.094 | 39.214 | 47.555 | 57.069 | 55.114 | 57.709 | 53.332 |
| Long-term debt | 2.756 | 2.700 | 6.809 | 4.757 | 6.379 | 3.436 | 591 | 0 | 0 | 19.207 | 23.421 |
| Short-term debt | 96.103 | 77.549 | 110.896 | 110.125 | 125.062 | 128.321 | 145.957 | 158.527 | 148.602 | 165.779 | 189.484 |
| Total debt | 98.859 | 80.249 | 117.705 | 114.882 | 131.441 | 131.757 | 146.548 | 158.527 | 148.602 | 184.986 | 212.905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2018 | — | — |
NJ Audit | Audit | 1975 | — | — |
TS Deputy | Deputy | 1975 | — | — |
AB Management | Management | 2004 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TK Deputy | Deputy | 2006 | — | — |
JG Management | Management | 2016 | — | — |
LT Management | Management | 2022 | — | — |
| Audit | 1975 | — | — | |
PS Management | Management | 2022 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
FG Deputy | Deputy | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet af 01032011 A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Ole Kirstein Sørensen | Management | 0 companies |
| Niels Jørgen Ryø | Audit | 0 companies |
| Tom Sørensen | Deputy | 0 companies |
| Asger Brøndum | Management | 0 companies |
| Jette Grabow | Chief Executive Officer | 0 companies |
| Torben Kamstrup Jepsen | Deputy | 0 companies |
| Jes Gravgaard Jensen | Management | 0 companies |
| Lars Thorup Trankjær | Management | 0 companies |
| Revisionsfirmaet C. Jespresen | Audit | 0 companies |
| Peter Sørensen | Management | 0 companies |
| Tue Sjøntoft | Chief Executive Officer | 0 companies |
| Flemming Gaarde Jakobsen | Deputy | 0 companies |
| Ole Preben Bielefeldt | Board of Directors | 0 companies |
| Søren Blaabjerg | Board of Directors | 0 companies |
| Bent Vixø | Board of Directors | 0 companies |
| Heidi Andersen | Board of Directors | 0 companies |
| Frank Brøndum | Chairman | 0 companies |
| Kjeld Lindberg Iversen | Board of Directors | 0 companies |
| Bodil Busch Støvring | Board of Directors | 0 companies |
| Axel Brøndum | Board of Directors | 0 companies |
| Ole Brøkner | Board of Directors | 0 companies |
| John Reinhardt Thomsen | Board of Directors | 0 companies |
| Jørgen Vorsholt | Board of Directors | 0 companies |
| Freddi Lading | Board of Directors | 0 companies |
| Torben Bjerre-Madsen | Chairman | 0 companies |
| Jens Frederik Hansen | Board of Directors | 0 companies |
| Henrik Thorlacius-Ussing | Board of Directors | 0 companies |
| Dariush Rezai | Board of Directors | 0 companies |
| Per Bols Eriksen | Board of Directors | 0 companies |
| Jan Johan Kühl | Board of Directors | 0 companies |
| Søren Andersen | Board of Directors | 0 companies |
| Søren Andersen | Board of Directors | 0 companies |
| Mogens Emil Jensen | Board of Directors | 0 companies |
| Ejler Kristensen | Board of Directors | 0 companies |
| Søren Vinther | Board of Directors | 0 companies |
| Lasse Ahrensberg | Board of Directors | 0 companies |
| Jørgen Horstmann | Board of Directors | 0 companies |
| Steffen Martin Baungaard | Chairman | 0 companies |