| Revenue | DKK 112,1M | +2% |
| EBITDA | DKK -262K | -104% |
| Net profit | DKK 99K | -99% |
| Total assets | DKK 61,4M | +0% |
| Equity | DKK 45,5M | -1% |
| Employees | 193 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.978 | 50.034 | 53.056 | 54.011 | 60.141 | 59.619 | 63.921 | 67.116 | 80.205 | 86.349 | 103.348 | 99.659 | 109.477 | 112.098 |
| Staff expenses | -41.942 | -43.109 | -48.504 | -50.076 | -55.759 | -59.605 | -59.721 | -64.741 | -72.079 | -82.208 | -96.258 | -96.626 | -102.760 | -112.302 |
| EBITDA | 36 | 6.925 | 4.551 | 3.935 | 4.382 | 15 | 4.200 | 2.375 | 3.242 | 4.140 | 7.090 | 3.033 | 6.717 | -262 |
| Depreciation & amort. | -899 | -585 | -547 | -951 | -1.787 | -2.328 | -2.420 | -1.780 | -1.463 | -1.222 | -633 | -499 | -379 | -264 |
| EBIT | -864 | 6.340 | 4.004 | 2.984 | 2.595 | -2.313 | 1.779 | 594 | 1.779 | 2.919 | 6.456 | 2.534 | 6.338 | -526 |
| Net financials | 106 | 90 | 76 | -4 | -31 | -51 | -56 | -98 | -136 | -288 | -381 | 782 | 1.366 | 624 |
| Profit before tax | -758 | 6.430 | 4.080 | 2.980 | 2.564 | -2.364 | 1.723 | 497 | 6.526 | 2.631 | 6.076 | 3.317 | 7.705 | 99 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -758 | 6.430 | 4.080 | 2.980 | 2.564 | -2.364 | 1.723 | 497 | 6.526 | 2.631 | 6.076 | 3.317 | 7.705 | 99 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.239 | 27.231 | 32.912 | 35.086 | 41.551 | 37.487 | 37.955 | 39.908 | 52.431 | 47.251 | 50.123 | 57.257 | 61.656 | 61.387 |
| Equity | 13.133 | 19.735 | 23.815 | 26.795 | 28.466 | 25.292 | 26.271 | 25.659 | 31.275 | 33.006 | 38.227 | 40.561 | 46.120 | 45.515 |
| Long-term debt | 0 | 0 | 0 | 0 | 282 | 1.112 | 0 | 1.758 | 5.303 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.106 | 7.495 | 9.097 | 8.290 | 12.803 | 11.083 | 11.684 | 12.492 | 15.853 | 14.245 | 11.896 | 16.696 | 15.536 | 15.872 |
| Total debt | 6.106 | 7.495 | 9.097 | 8.290 | 13.085 | 12.195 | 11.684 | 14.249 | 21.156 | 14.245 | 11.896 | 16.696 | 15.536 | 15.872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2023 | — | — |
MJ Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Dennig | Management | 0 companies |
| Mikael Jakshøj | Management | 0 companies |
| Vivien Pia Maribo Abrahamsen | Board of Directors | 0 companies |
| Mads Jansen Beck | Board of Directors | 0 companies |
| Hans Henrik Alsøe | Board of Directors | 0 companies |
| Helene Bækmark | Board of Directors | 0 companies |
| Søren Brøndum | Board of Directors | 0 companies |
| Sona Asgari | Board of Directors | 0 companies |
| Henrik Rindom | Chairman | 0 companies |
| Lene Diemer | Deputy Chairman | 0 companies |
| Henrik Søltoft-Jensen | Board of Directors | 0 companies |
| Lis Isdal | Board of Directors | 0 companies |
| Janne Søbrink | Board of Directors | 0 companies |
| Kenneth Flex | Chairman | 0 companies |
| Lone Gertrud Marie Jørgensen | Board of Directors | 0 companies |
| Dorthe Thostrup Pedersen | Board of Directors | 0 companies |
| Pia Jette Poulsen | Board of Directors | 0 companies |
| Jens Hornemann | Board of Directors | 0 companies |
| Sidsel Kerstine Due | Board of Directors | 0 companies |
| Kurt Nielsen | Board of Directors | 0 companies |
| Mogens Følsgaard | Board of Directors | 0 companies |
| Christine Stahr | Board of Directors | 0 companies |
| Henrik Steinmetz | Board of Directors | 0 companies |
| Mette Vestergaard Gylling | Board of Directors | 0 companies |
| Henrik Østergaard Nielsen | Board of Directors | 0 companies |
| Stig Jarnbye | Board of Directors | 0 companies |
| Marianne Monteau | Board of Directors | 0 companies |
| Morten Damstedt Nielsen | Board of Directors | 0 companies |