| Revenue | DKK 47,5M | +55% |
| EBITDA | DKK 7M | +210% |
| Net profit | DKK -5,8M | +71% |
| Total assets | DKK 106,7M | -10% |
| Equity | DKK 63,9M | -11% |
| Employees | 53 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 87.819 | 85.253 | 70.143 | 106.881 | 67.969 | 34.369 | 28.428 | 35.677 | 38.223 | 32.149 | 21.670 | 26.392 | 30.615 | 47.456 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -42.275 | -48.355 | -51.474 | -47.424 | -45.228 | -22.207 | -40.780 | -30.639 | -32.611 | -34.801 | -26.129 | -35.302 | -36.989 | -40.432 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 45.544 | 36.898 | 18.669 | 59.457 | 22.741 | 12.162 | -14.169 | 5.038 | 5.612 | -2.652 | -4.459 | -8.910 | -6.374 | 7.024 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16.462 | -16.921 | -16.775 | -14.802 | -17.319 | -13.613 | -18.768 | -14.837 | -11.214 | -9.905 | -7.598 | -11.013 | -11.060 | -11.044 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.082 | 19.977 | 1.894 | 44.655 | 5.422 | -1.451 | -32.937 | -9.799 | -5.602 | -12.557 | -12.057 | -19.923 | -17.434 | -4.020 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.904 | 5.382 | 20.294 | -9.957 | -12.588 | -4.352 | 19.025 | -3.262 | 8.696 | 3.045 | 725 | -991 | -7.578 | 1.250 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 39.986 | 25.359 | 22.188 | 34.698 | -7.166 | -5.804 | -13.912 | -13.061 | 3.094 | -9.512 | -11.332 | -20.914 | -25.012 | -2.770 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 7.386 | 4.522 | 1.040 | 10.675 | 1.920 | 126 | -2.089 | -2.375 | -2.079 | -3.451 | -3.045 | -4.838 | -4.854 | 3.079 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 32.600 | 20.837 | 21.148 | 24.023 | -9.086 | -5.929 | -11.823 | -10.686 | 5.173 | -6.061 | -8.287 | -16.076 | -20.158 | -5.849 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190.899 | 219.373 | 241.204 | 288.301 | 278.437 | 227.440 | 127.891 | 117.502 | 104.942 | 110.274 | 111.363 | 112.455 | 118.839 | 106.684 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 132.779 | 114.091 | 142.010 | 162.164 | 151.691 | 145.003 | 39.597 | 40.238 | 44.456 | 40.626 | 26.975 | 10.899 | 72.117 | 63.882 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.688 | 22.431 | 21.290 | 20.026 | 19.063 | 16.251 | 16.704 | 14.959 | 17.162 | 11.820 | 18.015 | 2.783 | 2.821 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.751 | 74.085 | 70.064 | 95.181 | 96.490 | 54.320 | 65.469 | 53.119 | 38.997 | 49.097 | 69.528 | 82.770 | 40.019 | 34.313 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.751 | 97.773 | 92.495 | 116.471 | 116.516 | 73.383 | 81.720 | 69.823 | 53.956 | 66.259 | 81.348 | 100.785 | 42.802 | 37.134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AY Management | Management | 2021 | — | — |
PG Audit | Audit | 1980 | — | — |
HA Audit | Audit | 1980 | — | — |
TH Management | Management | 2013 | — | — |
RC Management | Management | 2014 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CA Management | Management | 1980 | — | — |
GW Management | Management | 2021 | — | — |
RL Management | Management | 2022 | — | — |
OV Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1980 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1980 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
Aktieselskabet af 10. januar 2019 | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Andy Yi-Feng Wang | Management | 0 companies |
| Povl Gabe | Audit | 0 companies |
| Hjalmar Andersen | Audit | 0 companies |
| Thomas Hentze Andersen | Management | 0 companies |
| René Carl-Anders Gjerding | Management | 0 companies |
| Klaus Kromann Knudsen | Chief Executive Officer | 0 companies |
| Connie Andersen | Management | 0 companies |
| Guido Wink | Management | 0 companies |
| Robert Lewis Yeager | Management | 0 companies |
| Ole Vigsø | Management | 0 companies |
| Hung Chung Humphrey Lau | Board of Directors | 0 companies |
| Matthias Albert Harmen Schubert | Board of Directors | 0 companies |
| Holger Hentze Andersen | Deputy Chairman | 0 companies |
| Jacob Christian Nielsen Thygesen | Chairman | 0 companies |
| Frantz Palludan | Board of Directors | 0 companies |
| Lars Cordt | Deputy Chairman | 0 companies |
| Karl Kristian Nielsen | Chairman | 0 companies |
| Alan Creer Jones | Board of Directors | 0 companies |
| Richard Rodney Nelson | Deputy Chairman | 0 companies |
| Poul Lind | Board of Directors | 0 companies |
| Richard William Kephart Jr, | Board of Directors | 0 companies |
| Søren Lindberg | Deputy Chairman | 0 companies |
| Jesper Hentze Andersen | Chairman | 0 companies |
| Mogens Ullerup Kjær | Board of Directors | 0 companies |
| Søren Friis Knudsen | Chairman | 0 companies |
| Rasmus Philip Buhl Lokvig | Board of Directors | 0 companies |
| Niels Søndergaard | Board of Directors | 0 companies |
| Mia Hentze Andersen | Board of Directors | 0 companies |
| Lilly Borg Vigsø | Board of Directors | 0 companies |
| James Alistair Fraser | Chairman | 0 companies |