| Revenue | DKK 43,9M | +32% |
| EBITDA | DKK -865K | +48% |
| Net profit | DKK -1,7M | +32% |
| Total assets | DKK 24M | +26% |
| Equity | DKK -17,1M | -11% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.298 | 31.805 | 31.926 | 32.506 | — | 43.416 | 42.879 | 43.326 | 44.393 | 2.681 | 8.938 | 22.860 | 33.213 | 43.880 |
| Staff expenses | -0 | -0 | -8.205 | -8.047 | -8.648 | -9.236 | -9.068 | -0 | -0 | -0 | -0 | -0 | -0 | -8.824 |
| EBITDA | -4.192 | -3.994 | 512 | -1.793 | 2.989 | 4.023 | 2.854 | 1.684 | 246 | -6.854 | -5.328 | -2.480 | -1.658 | -865 |
| Depreciation & amort. | -0 | -0 | -342 | -236 | -175 | -173 | -163 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4.192 | -3.994 | 169 | -2.029 | 2.815 | 3.849 | 2.690 | 1.684 | 246 | -6.854 | -5.328 | -2.480 | -1.658 | -865 |
| Net financials | -111 | -59 | -71 | -85 | -181 | -111 | -119 | 343 | 459 | 11 | -87 | -140 | -767 | -788 |
| Profit before tax | -4.303 | -4.054 | 98 | -2.113 | 2.634 | 3.738 | 2.571 | 2.027 | 705 | -6.843 | -5.415 | -2.620 | -2.424 | -1.653 |
| Tax | -0 | 162 | -0 | -0 | -0 | -0 | -0 | -3.056 | 3.056 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -4.303 | -4.215 | 98 | -2.113 | 2.634 | 3.738 | 2.571 | 5.083 | -2.351 | -6.843 | -5.415 | -2.620 | -2.424 | -1.653 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.230 | 10.110 | 10.099 | 9.672 | 14.956 | 20.784 | 22.747 | 40.666 | 21.909 | 7.853 | 8.496 | 13.894 | 19.092 | 24.041 |
| Equity | 1.996 | 1.927 | 3.248 | 1.135 | 3.768 | 7.507 | 10.078 | 15.161 | 1.810 | -5.033 | -10.448 | -13.068 | -15.492 | -17.145 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 831 | 200 | 787 | 370 | 0 | 543 |
| Short-term debt | 8.234 | 8.183 | 6.851 | 8.537 | 11.188 | 13.277 | 12.669 | 25.343 | 19.268 | 12.686 | 18.156 | 26.591 | 34.584 | 40.643 |
| Total debt | 8.234 | 8.183 | 6.851 | 8.537 | 11.188 | 13.277 | 12.669 | 25.505 | 20.099 | 12.886 | 18.943 | 26.962 | 34.584 | 41.186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1999 | — | — |
| Audit | 1982 | — | — | |
JB Management | Management | 1999 | — | — |
JR Management | Management | 1982 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BT Management | Management | 2002 | — | — |
HI Management | Management | 1982 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HG Management | Management | 1982 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1982 |
| Person | Role here | Other companies |
|---|---|---|
| Jónas Hagan Gudmundsson | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Johannes Berg | Management | 0 companies |
| John Rassing | Management | 0 companies |
| Jan Rafael Møller | Chief Executive Officer | 0 companies |
| Brian Thorsted Hansen | Management | 0 companies |
| Helle Ilmi Holmegaard Larsen | Management | 0 companies |
| Johan Robert Ehinger | Chief Executive Officer | 0 companies |
| Hans Günther Petersen | Management | 0 companies |
| Anders Henriksson | Chief Executive Officer | 0 companies |
| Morten Winther | Chief Executive Officer | 0 companies |
| Lars Göran Jönsson | Board of Directors | 0 companies |
| Henrik Vrang Thomsen | Board of Directors | 0 companies |
| Søren Birger Henriksen | Board of Directors | 0 companies |
| Nils Gustav Molander | Board of Directors | 0 companies |
| Martin Stapfs | Board of Directors | 0 companies |
| Stine Juelner | Board of Directors | 0 companies |
| Richard Henry Brown | Board of Directors | 0 companies |
| Roxane Hélène Fréderique Dufour | Board of Directors | 0 companies |
| Loic Emile André Jenouvrier | Board of Directors | 0 companies |
| Lars Barfoed | Board of Directors | 0 companies |
| Sven Krogstrup | Board of Directors | 0 companies |
| Johan Grönberg | Board of Directors | 0 companies |
| Thomas David Hartwig | Board of Directors | 0 companies |
| Michael Gaarmann | Board of Directors | 0 companies |
| Kurt Thyregod-Nielsen | Board of Directors | 0 companies |
| Jakob Henrik Havsteen | Chairman | 0 companies |
| Ralf Georg Galme | Board of Directors | 0 companies |
| Michael André Fuchs | Chairman | 0 companies |
| Jeremy Piers Henderson-Ross | Chairman | 0 companies |
| Jonas Hagan Gudmundsson | Board of Directors | 0 companies |
| Luigi Gallazzini | Board of Directors | 0 companies |
| Niels Peter Arnstedt | Board of Directors | 0 companies |
| Gorm Bjercke | Board of Directors | 0 companies |
| Jan Erik Lind Laybourn | Board of Directors | 0 companies |
| Per Setterberg | Chairman | 0 companies |
| Kari tapio Luttinen | Board of Directors | 0 companies |