| Revenue | DKK 16,7M | +97% |
| EBITDA | DKK -760K | -197% |
| Net profit | DKK -2,6M | -77% |
| Total assets | DKK 23,4M | -29% |
| Equity | DKK -5,5M | -88% |
| Employees | 18 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 322.560 | 267.531 | 49.630 | 43.815 | 39.930 | 35.580 | 10.825 | 16.146 | 8.485 | 16.729 |
| Staff expenses | -47.746 | -41.886 | -44.773 | -39.152 | -35.570 | -30.548 | -16.383 | -16.526 | -7.701 | -17.489 |
| EBITDA | -5.530 | 5.634 | 4.857 | 4.663 | 4.360 | 5.032 | -5.558 | -380 | 784 | -760 |
| Depreciation & amort. | -3.541 | -609 | -686 | -948 | -1.010 | -1.491 | -1.611 | -167 | -83 | -168 |
| EBIT | -9.071 | 5.025 | 4.171 | 3.715 | 3.350 | 3.541 | -7.169 | -547 | 701 | -928 |
| Net financials | -9.712 | -3.079 | -2.896 | 2.128 | 730 | 1.787 | -80.711 | -684 | -3.772 | -55 |
| Profit before tax | -18.783 | 1.946 | 1.275 | 5.843 | 4.080 | 5.328 | -66.874 | -1.087 | -3.071 | -983 |
| Tax | -1.202 | 240 | 3.772 | -589 | 115 | 451 | 3.409 | -0 | -1.620 | 1.583 |
| Net profit | -17.581 | 1.706 | -2.497 | 6.432 | 3.965 | 4.877 | -70.283 | -1.087 | -1.451 | -2.566 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 411.626 | 290.649 | 247.463 | 165.624 | 105.274 | 96.765 | 46.114 | 24.776 | 33.106 | 23.370 |
| Equity | 143.216 | 144.187 | 140.666 | 59.443 | 60.871 | 65.452 | -4.085 | -5.174 | -2.909 | -5.473 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.374 | 13.270 | 13.504 |
| Short-term debt | 240.750 | 105.965 | 91.340 | 100.985 | 39.911 | 28.659 | 47.058 | 14.217 | 20.646 | 12.093 |
| Total debt | 240.750 | 105.965 | 91.340 | 100.985 | 39.911 | 28.659 | 47.058 | 27.591 | 33.916 | 25.597 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Management | Management | 2006 | — | — |
LM Management | Management | 1985 | — | — |
LE Management | Management | 2020 | — | — |
TF Management | Management | 2015 | — | — |
JF Management | Management | 2014 | — | — |
CJ Management | Management | 2013 | — | — |
BF Management | Management | 1985 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
AW Management | Management | 1998 | — | — |
SM Management | Management | 2016 | — | — |
DH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 | |
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Peter Vogel | Management | 0 companies |
| Lars Mygind | Management | 0 companies |
| Lina Erika Selin | Management | 0 companies |
| Thomas Fröhlich | Management | 0 companies |
| Johan Fredrik Munck af Rosenschöld | Management | 0 companies |
| Christophe Jean Bézu | Management | 0 companies |
| Benny Frisbæk Jensen | Management | 0 companies |
| Heinz-Jurgen Krogner Kormalik | Chief Executive Officer | 0 companies |
| Alva Wai MO Chan | Management | 0 companies |
| Stig Martin Hallander | Management | 0 companies |
| Dorte Hultengren | Management | 0 companies |
| Anders Christian Kristiansen | Chairman | 0 companies |
| Bradley Stephen Wright | Chairman | 0 companies |
| Finn Simper | Chairman | 0 companies |
| Daniel Mayer | Chairman | 0 companies |
| Man Yi Yip | Chairman | 0 companies |
| Jochen Hertzke | Board of Directors | 0 companies |
| Carl Peter Gert Biffar | Board of Directors | 0 companies |
| Alexander Niemczyk | Board of Directors | 0 companies |
| Mark David Daley | Chairman | 0 companies |
| Thomas Johannes Grote | Chairman | 0 companies |
| Michael Christopher Frenzel | Deputy Chairman | 0 companies |
| Enrique Danilo Arrata Meneses | Board of Directors | 0 companies |
| Lone Merete Sørensen | Board of Directors | 0 companies |
| John Cho Ming Poon | Board of Directors | 0 companies |
| Bo Carl-Gustaf Castmo | Board of Directors | 0 companies |
| Götz-Henning Gerbaulet | Chairman | 0 companies |
| Ulrik Dahl Nielsen | Board of Directors | 0 companies |
| Lee Yuen Michael Ying | Board of Directors | 0 companies |
| John Watson | Board of Directors | 0 companies |
| Surinder Chhibber | Board of Directors | 0 companies |