| Revenue | DKK 2,4M | -22% |
| EBITDA | DKK -1,6M | -908% |
| Net profit | DKK -1,6M | -834% |
| Total assets | DKK 1,4M | -24% |
| Equity | DKK -1,5M | -1131% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.859 | 3.484 | 2.795 | 3.140 | 2.448 |
| Staff expenses | -3.306 | -3.301 | -3.740 | -3.302 | -4.089 |
| EBITDA | -446 | 183 | -946 | -163 | -1.641 |
| Depreciation & amort. | -222 | -206 | -165 | -93 | -73 |
| EBIT | -668 | -23 | -1.111 | -256 | -1.714 |
| Net financials | -27 | -29 | -30 | -90 | -50 |
| Profit before tax | -695 | -52 | -1.141 | -346 | -1.763 |
| Tax | -28 | -51 | -97 | -170 | -116 |
| Net profit | -667 | -1 | -1.044 | -176 | -1.648 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.333 | 2.745 | 1.824 | 1.810 | 1.371 |
| Equity | 852 | 851 | 322 | 146 | -1.502 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.344 |
| Short-term debt | 1.481 | 1.894 | 1.502 | 1.664 | 1.529 |
| Total debt | 1.481 | 1.894 | 1.502 | 1.664 | 2.873 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
PR Management | Management | 2017 – 2026 |
FK | Audit | 1980 – 2007 |
AR Management | Management | 2017 – 2026 |
AM Management | Management | 1980 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2017 – 2026 | |
| Board of Directors | 1980 – 2002 | |
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Pernille Rosengaard | Management | 0 companies |
| Flemming Keogh Rasmussen | Audit | 0 companies |
| Anders Rosengaard | Management | 0 companies |
| Ann Mette Rosengaard | Management | 0 companies |
| Steen Rosengaard | Chairman | 0 companies |
| Fleming Schack | Board of Directors | 0 companies |
| Thomas Ulrik | Board of Directors | 0 companies |