| Revenue | DKK 30,3M | +26% |
| EBITDA | DKK -676K | +18% |
| Net profit | DKK -564K | +20% |
| Total assets | DKK 10,6M | +26% |
| Equity | DKK 2,5M | -18% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 23.249 | 28.336 | 28.809 | 24.060 | 30.324 |
| Staff expenses | -22.999 | -27.866 | -28.435 | -24.230 | -30.707 |
| EBITDA | -264 | 44 | -290 | -827 | -676 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -264 | 44 | -290 | -827 | -676 |
| Net financials | -2 | -19 | -45 | -77 | -47 |
| Profit before tax | -266 | 25 | -335 | -904 | -723 |
| Tax | -7 | -6 | -271 | -199 | -159 |
| Net profit | -259 | 31 | -64 | -705 | -564 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 7.933 | 13.375 | 10.453 | 8.459 | 10.633 |
| Equity | 3.801 | 3.832 | 3.768 | 3.063 | 2.499 |
| Long-term debt | 4.132 | 9.543 | 2.283 | 2.172 | 2.290 |
| Short-term debt | 0 | 0 | 4.402 | 3.224 | 5.844 |
| Total debt | 4.132 | 9.543 | 6.685 | 5.396 | 8.134 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
FH Audit | Audit | 1984 – 2000 |
SP Management | Management | 2000 – 2003 |
LP Management | Management | 1994 – 2000 |
HM Chief Executive Officer | Chief Executive Officer | 2015 – 2022 |
KM Management | Management | 2003 – 2010 |
SR Management | Management | 2000 – 2015 |
TA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
TH Management | Management | 1984 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Hansen | Audit | 0 companies |
| Svend Pedersen | Management | 0 companies |
| Lisbeth Petersen | Management | 0 companies |
| Henrik Mielke | Chief Executive Officer | 0 companies |
| Kristian May | Management | 0 companies |
| Svend Rieks Hartmann | Management | 0 companies |
| Troels Aggersbo | Chief Executive Officer | 0 companies |
| Tove Holten Fog-Petersen | Management | 0 companies |
| Per Jensen | Board of Directors | 0 companies |
| Rene Høck | Board of Directors | 0 companies |
| Søren Faebo Larsen | Board of Directors | 0 companies |
| Claus Gram Madsen | Board of Directors | 0 companies |