| Revenue | DKK 99,2M | -14% |
| EBITDA | DKK -1,8M | -134% |
| Net profit | DKK -3,4M | -170% |
| Total assets | DKK 69M | -10% |
| Equity | DKK -7,4M | -83% |
| Employees | 227 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.598 | 31.874 | 36.107 | 46.340 | 53.379 | 56.840 | 50.285 | 54.873 | 71.429 | 91.391 | 115.174 | 99.234 |
| Staff expenses | -6.165 | -6.329 | -6.803 | -8.117 | -9.287 | -9.653 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.367 | 1.401 | 1.801 | -1.911 | -89 | 627 | -1.908 | -1.919 | 1.179 | 5.952 | 5.472 | -1.844 |
| Depreciation & amort. | -566 | -796 | -0 | -0 | -0 | -1.130 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.801 | 605 | 1.801 | -1.911 | -89 | -503 | -1.908 | -1.919 | 1.179 | 5.952 | 5.472 | -1.844 |
| Net financials | -381 | -1.670 | -1.713 | -352 | 436 | -1.091 | -875 | -74 | -1.529 | -1.516 | 27 | -956 |
| Profit before tax | 1.420 | -1.066 | -2.369 | -2.263 | 347 | -1.594 | -2.782 | -1.993 | -350 | 4.436 | 5.499 | -2.801 |
| Tax | 606 | 322 | -0 | 259 | 208 | 308 | 280 | 203 | 223 | 218 | 599 | 616 |
| Net profit | 814 | -1.388 | -2.673 | -2.522 | 139 | -1.902 | -3.063 | -2.196 | -573 | 4.219 | 4.900 | -3.416 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.773 | 24.081 | 29.470 | 22.912 | 25.441 | 24.099 | 21.334 | 24.080 | 26.967 | 57.443 | 76.669 | 68.968 |
| Equity | 739 | -457 | -3.222 | -5.695 | -5.514 | -7.365 | -10.357 | -12.933 | -13.475 | -9.256 | -4.019 | -7.353 |
| Long-term debt | -37 | 0 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.998 | 24.539 | 32.692 | 28.607 | 30.954 | 31.463 | 31.691 | 37.014 | 40.441 | 66.700 | 80.688 | 76.320 |
| Total debt | 18.998 | 24.539 | 32.692 | 28.607 | 30.954 | 31.463 | 31.691 | 37.014 | 40.441 | 66.700 | 80.688 | 76.320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KØ Management | Management | 2009 | — | — |
JN Audit | Audit | 1981 | — | — |
LB Management | Management | 2011 | — | — |
NH Audit | Audit | 1981 | — | — |
BB Management | Management | 2025 | — | — |
ST Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Katarina Øyangen | Management | 0 companies |
| Jørgen Nielsen | Audit | 0 companies |
| Lars Birk | Management | 0 companies |
| Niels Harder | Audit | 0 companies |
| Berend Beijer | Management | 0 companies |
| Svend Torben Christiansen | Management | 0 companies |
| Luc Michel Tomasino | Board of Directors | 0 companies |
| Brian Christiansen | Board of Directors | 0 companies |
| Palle Stig Andersen | Board of Directors | 0 companies |
| Mary Ann M Fialkowski | Chairman | 0 companies |
| Jesper Juel Andersen | Board of Directors | 0 companies |
| Nicholas John Mills | Chairman | 0 companies |
| Roger Patrick Flynn | Chairman | 0 companies |
| Kurt Stefan Danieli | Board of Directors | 0 companies |
| Benni Christiansen | Board of Directors | 0 companies |
| Alberto Abisso | Chairman | 0 companies |
| Allan William Dembry | Board of Directors | 0 companies |
| Rodney John Peckham | Board of Directors | 0 companies |
| Rodney John Peckham | Chairman | 0 companies |
| Alexander Jasinski | Board of Directors | 0 companies |
| Seung Hee Yoo | Board of Directors | 0 companies |
| Barry David Perlstein | Chairman | 0 companies |
| James Deeny | Chairman | 0 companies |
| Mads Eggert Bjørlie | Board of Directors | 0 companies |
| Izabela Walczewska-Schneyder | Board of Directors | 0 companies |
| Markus Böcker | Board of Directors | 0 companies |