| Revenue | DKK 5,6M | +9% |
| EBITDA | DKK -789K | -82% |
| Net profit | DKK -644K | -77% |
| Total assets | DKK 7,8M | -5% |
| Equity | DKK 5,7M | -10% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.683 | 6.740 | 4.489 | 5.246 | 4.511 | 7.865 | 9.054 | 8.231 | 9.807 | 4.407 | 4.056 | 5.144 | 5.620 |
| Staff expenses | -9.148 | -8.329 | -5.883 | -4.538 | -4.752 | -6.645 | -7.626 | -7.141 | -7.064 | -5.137 | -4.320 | -5.577 | -6.409 |
| EBITDA | -7 | -1.590 | -1.394 | 708 | -241 | 1.220 | 1.428 | 1.090 | 2.743 | -731 | -264 | -433 | -789 |
| Depreciation & amort. | -0 | -52 | -38 | -45 | -17 | -43 | -109 | -151 | -186 | -152 | -43 | -0 | -0 |
| EBIT | -7 | -1.642 | -1.432 | 664 | -258 | 1.177 | 1.319 | 939 | 2.557 | -883 | -308 | -433 | -789 |
| Net financials | -1.650 | -611 | -164 | -136 | -103 | -165 | 251 | 406 | -85 | -33 | -60 | -33 | -34 |
| Profit before tax | -1.658 | -2.252 | -1.596 | 528 | -361 | 1.012 | 1.570 | 1.346 | 2.472 | -916 | -368 | -466 | -823 |
| Tax | -123 | -308 | 1.019 | -0 | -0 | -0 | -0 | -641 | 549 | -201 | -79 | -102 | -179 |
| Net profit | -1.535 | -1.944 | -2.616 | 528 | -361 | 1.012 | 1.570 | 1.986 | 1.922 | -715 | -289 | -364 | -644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.681 | 6.980 | 6.576 | 8.397 | 6.585 | 5.956 | 8.442 | 9.303 | 9.955 | 8.981 | 8.752 | 8.214 | 7.837 |
| Equity | 2.068 | 124 | 1.008 | 1.535 | 1.174 | 2.186 | 3.756 | 5.743 | 7.665 | 6.950 | 6.661 | 6.297 | 5.653 |
| Long-term debt | 1.450 | 1.501 | 1.549 | 1.586 | 0 | 0 | 0 | 248 | 740 | 692 | 692 | 692 | 762 |
| Short-term debt | 8.077 | 3.790 | 4.019 | 5.276 | 5.411 | 3.770 | 4.686 | 3.313 | 1.550 | 1.339 | 1.399 | 1.225 | 1.422 |
| Total debt | 9.527 | 5.291 | 5.568 | 6.861 | 5.411 | 3.770 | 4.686 | 3.560 | 2.290 | 2.031 | 2.091 | 1.917 | 2.184 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OO Management | Management | 1985 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JE Management | Management | 1985 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KT Management | Management | 1985 | — | — |
JH Deputy | Deputy | 1985 | — | — |
JT Audit | Audit | 1985 | — | — |
LB Management | Management | 1985 | — | — |
CØ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PO Management | Management | 1985 | — | — |
PB Management | Management | 1985 | — | — |
NK Management | Management | 1985 | — | — |
TW Deputy | Deputy | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Oluff Olsen | Management | 0 companies |
| Rasmus Enderslev | Chief Executive Officer | 0 companies |
| Jørgen Erik Geisler | Management | 0 companies |
| Charlotte Gaarn Hansson | Chief Executive Officer | 0 companies |
| Henrik Mattias Ringmar | Chief Executive Officer | 0 companies |
| Henrik Duus Kristensen | Chief Executive Officer | 0 companies |
| Kurt Thyregod-Nielsen | Management | 0 companies |
| John Holm Andersen | Deputy | 0 companies |
| Jens Torlund | Audit | 0 companies |
| Lars Bo Stenqvist | Management | 0 companies |
| Christian Øien Nørring | Chief Executive Officer | 0 companies |
| Per Ostermann Petersen | Management | 0 companies |
| Peter Bjørn Sønderstrup | Management | 0 companies |
| Niels Knud Kjerulff | Management | 0 companies |
| Torben Weber Andersen | Deputy | 0 companies |
| Steen Ramel | Board of Directors | 0 companies |
| Jan Hagen | Board of Directors | 0 companies |
| Britt Helene Wibom | Chairman | 0 companies |
| Goran Carl Oskar Lundqvist | Board of Directors | 0 companies |
| Claes Olof Arne Östlund | Board of Directors | 0 companies |
| Peter Hallman | Chairman | 0 companies |
| Kurt Rafn | Board of Directors | 0 companies |
| Lars Evert Clarving | Board of Directors | 0 companies |
| Sven Krogstrup | Board of Directors | 0 companies |
| Susan Stegmann Mortensen | Board of Directors | 0 companies |
| Erik Harald Lautmann | Chairman | 0 companies |
| Jens Bernstorff Justesen | Board of Directors | 0 companies |
| Palle Hother Jørgensen | Board of Directors | 0 companies |
| Erik Rune Ostermann Petersen | Board of Directors | 0 companies |
| Kenneth Evan Marx | Board of Directors | 0 companies |
| Leif Åke Roland Håkansson | Board of Directors | 0 companies |
| Allan Philip | Board of Directors | 0 companies |
| Olof Bertil Wennerstein | Board of Directors | 0 companies |
| Ole Jørgen Pontoppidan | Board of Directors | 0 companies |
| Sven Håkan Mattisson | Board of Directors | 0 companies |
| Stein Arve Vitten Sørensen | Board of Directors | 0 companies |
| Uffe Iversen | Board of Directors | 0 companies |
| Lars Arne Carlsson Lidman | Board of Directors | 0 companies |
| Jørn Andersen | Board of Directors | 0 companies |
| Einar Bernt Longva | Chairman | 0 companies |