| Revenue | DKK 16,3M | +1% |
| EBITDA | DKK -325K | -124% |
| Net profit | DKK -9M | -96% |
| Total assets | DKK 95,7M | -8% |
| Equity | DKK 54,4M | -15% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 691.557 | 596.447 | 540.853 | 512.970 | 552.981 | 636.474 | 633.202 | 0 | 14.595 | 19.898 | 16.146 | 16.310 |
| Staff expenses | -615.628 | -520.702 | -483.638 | -0 | -0 | -0 | -464.942 | -367 | -7.392 | -4.640 | -7.689 | -1.411 |
| EBITDA | 20.508 | 14.473 | 525 | 12.177 | -1.672 | -1.092 | 2.911 | -1.763 | -4.229 | 173 | 1.380 | -325 |
| Depreciation & amort. | -2.216 | -2.296 | -2.196 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 18.292 | 12.177 | -1.672 | 12.177 | -1.672 | -1.092 | 2.911 | -1.763 | -4.229 | 173 | 1.380 | -325 |
| Net financials | 1.316 | -306 | 4.050 | -1.092 | 2.261 | -441 | 3.348 | -9.510 | 44.091 | -1.887 | -5.821 | -8.629 |
| Profit before tax | 1.890 | 11.872 | 2.378 | -2.186 | 5.172 | 5.737 | 7.688 | -11.273 | 39.863 | -1.714 | -4.441 | -8.954 |
| Tax | 1.978 | 1.928 | 2.333 | 970 | 1.912 | 2.776 | 2.935 | 71 | -212 | -0 | 147 | 25 |
| Net profit | -89 | 9.944 | 46 | -3.156 | 3.270 | 2.961 | 4.754 | -11.344 | 40.075 | -1.714 | -4.588 | -8.979 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 181.211 | 169.575 | 155.400 | 169.198 | 205.691 | 216.434 | 226.288 | 118.050 | 145.675 | 115.094 | 103.681 | 95.700 |
| Equity | 45.678 | 54.870 | 54.664 | 51.647 | 77.048 | 80.560 | 83.580 | 70.262 | 97.763 | 69.592 | 63.888 | 54.405 |
| Long-term debt | 28.058 | 18.210 | 17.750 | 20.795 | 0 | 0 | 7.870 | 5.117 | 2.639 | 7.000 | 5.000 | 15.818 |
| Short-term debt | 107.475 | 96.495 | 82.986 | 96.757 | 119.020 | 129.460 | 131.009 | 42.671 | 45.274 | 25.591 | 20.960 | 22.186 |
| Total debt | 135.533 | 114.705 | 100.736 | 117.551 | 119.020 | 129.460 | 138.879 | 47.788 | 47.912 | 32.591 | 25.960 | 38.004 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Audit | Audit | 1978 | — | — |
SS Management | Management | 2023 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SM Management | Management | 2022 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Siemsen | Audit | 0 companies |
| Søren Schmidt Pedersen | Management | 0 companies |
| Jimmi Omø Kristensen | Chief Executive Officer | 0 companies |
| Sergej Malytchev | Management | 0 companies |
| Philip Leth-Sørensen | Chief Executive Officer | 0 companies |
| Kim Pedersen | Chief Executive Officer | 0 companies |
| Birgitte Sørensen | Chief Executive Officer | 0 companies |
| Flemming Poulfelt | Board of Directors | 0 companies |
| Ove Leth-Sørensen | Board of Directors | 0 companies |
| Peter Lundahl | Board of Directors | 0 companies |
| Jesper Dahl Kristensen | Board of Directors | 0 companies |
| Hans-Peter Johansen | Board of Directors | 0 companies |
| Mark Hasselbalch Juhler | Board of Directors | 0 companies |
| Bettina Kristine Paik Juhler | Board of Directors | 0 companies |
| Jens Maare | Board of Directors | 0 companies |
| Michael Schwenningsen | Chairman | 0 companies |
| Ellinor Paik Juhler | Board of Directors | 0 companies |
| Anette Steenberg | Board of Directors | 0 companies |
| Torben Lützhøft Evald | Chairman | 0 companies |
| Ulf Henning Hahnemann | Board of Directors | 0 companies |
| Nicklas Steffen Kany | Board of Directors | 0 companies |
| Steen Valter Olsen | Board of Directors | 0 companies |
| Erik Dyrmann Juhler | Board of Directors | 0 companies |
| Mette Klingsten Peytz | Board of Directors | 0 companies |