| Revenue | DKK 20,4M | -45% |
| EBITDA | DKK -93K | -108% |
| Net profit | DKK -633K | -231% |
| Total assets | DKK 22,8M | +21% |
| Equity | DKK -12,3M | -5% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.603 | 40.051 | 33.388 | 37.435 | 20.449 |
| Staff expenses | -17.728 | -21.673 | -25.560 | -25.903 | -20.542 |
| EBITDA | -3.687 | 1.330 | -5.664 | 1.160 | -93 |
| Depreciation & amort. | -115 | -101 | -139 | -150 | -116 |
| EBIT | -3.802 | 1.229 | -5.802 | 1.009 | -209 |
| Net financials | 129 | -999 | 333 | -214 | -425 |
| Profit before tax | -3.673 | 230 | -5.469 | 796 | -634 |
| Tax | 119 | 85 | -0 | 314 | -1 |
| Net profit | -3.792 | 145 | -5.469 | 482 | -633 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.349 | 21.218 | 15.925 | 18.788 | 22.764 |
| Equity | -6.844 | -6.699 | -12.169 | -11.686 | -12.320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.194 | 27.917 | 28.094 | 30.474 | 35.084 |
| Total debt | 21.194 | 27.917 | 28.094 | 30.474 | 35.084 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (7) | ||
WM Chief Executive Officer | Chief Executive Officer | 2016 – 2024 |
PH Management | Management | 1996 – 2011 |
JL Chief Executive Officer | Chief Executive Officer | 2011 – 2011 |
BW Chief Executive Officer | Chief Executive Officer | 2011 – 2013 |
CC Management | Management | 1981 – 1988 |
EJ Management | Management | 1981 – 1996 |
PM Chief Executive Officer | Chief Executive Officer | 2013 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (9) | ||
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2019 – 2024 | |
| Chairman | 2004 – 2024 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 1981 – 2014 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 1981 – 2004 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Wafa Moussavi-Amin | Chief Executive Officer | 0 companies |
| Per Hundevad Andersen | Management | 0 companies |
| Jan Larsen | Chief Executive Officer | 0 companies |
| Bianca Wennemoes Bruhn | Chief Executive Officer | 0 companies |
| Enrico Soldatini | Chief Executive Officer | 0 companies |
| Claus Christian Hesselberg | Management | 0 companies |
| Edward James O'Hara | Management | 0 companies |
| Per Melker | Chief Executive Officer | 0 companies |
| Jayne Celia Enos | Board of Directors | 0 companies |
| Edward Bladen Bloom | Board of Directors | 0 companies |
| Tiziana Maria Figliolia | Chairman | 0 companies |
| Leigh Ann Mills | Board of Directors | 0 companies |
| Crawford Basset Del Prete | Board of Directors | 0 companies |
| Robert James White | Chairman | 0 companies |
| Donna Mary Marr | Board of Directors | 0 companies |
| Patrick McGovern | Board of Directors | 0 companies |
| Keith James Arnot | Board of Directors | 0 companies |
| Peter Preis | Board of Directors | 0 companies |
| Toby Oliver Matthew Hurlstone | Board of Directors | 0 companies |
| Renuka Sriyani Drummond | Board of Directors | 0 companies |