| Revenue | DKK 6,4M | -3% |
| EBITDA | DKK 314K | -57% |
| Net profit | DKK 4K | -98% |
| Total assets | DKK 13,3M | +4% |
| Equity | DKK 6,7M | +0% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.470 | 6.656 | 6.615 | 6.578 | 6.352 |
| Staff expenses | -5.496 | -5.832 | -6.029 | -5.852 | -6.038 |
| EBITDA | -26 | 824 | 586 | 726 | 314 |
| Depreciation & amort. | -591 | -602 | -692 | -483 | -282 |
| EBIT | -616 | 222 | -106 | 243 | 33 |
| Net financials | -8 | 1 | -312 | 4 | -27 |
| Profit before tax | -625 | 223 | -417 | 247 | 6 |
| Tax | -135 | 49 | -67 | 55 | 2 |
| Net profit | -490 | 173 | -350 | 192 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.959 | 13.704 | 13.952 | 12.810 | 13.346 |
| Equity | 7.682 | 7.405 | 6.455 | 6.647 | 6.651 |
| Long-term debt | 167 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.833 | 5.972 | 7.238 | 5.848 | 6.379 |
| Total debt | 4.000 | 5.972 | 7.238 | 5.848 | 6.379 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TA Management | Management | 2014 |
| Former (5) | ||
ET | Audit | 1987 – 1987 |
OF Management | Management | 1987 – 2014 |
VM Management | Management | 1987 – 2000 |
LE Management | Management | 2014 – 2014 |
PE Management | Management | 1987 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2000 | |
| Former (7) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 1987 – 1987 | |
| Board of Directors | 2000 – 2014 | |
| Chairman | 1987 – 2000 | |
| Board of Directors | 1987 – 1992 | |
| Chairman | 1987 – 1987 | |
| Board of Directors | 1987 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Finn Levin Nielsen | Management | 0 companies |
| Trine Aalund Levin | Management | 0 companies |
| Villy Manfeldt Jakobsen | Management | 0 companies |
| Lone Ermegaard Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Erik Præstekjær | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Louise Levin Blåsvær | Board of Directors | 0 companies |
| Mogens Glestrup Juhl | Chairman | 0 companies |
| Olaf Jes Christian Juhl | Board of Directors | 0 companies |
| Karoline Aalund Levin | Board of Directors | 0 companies |
| Jesper Levin | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Tove Müller Jakobsen | Board of Directors | 0 companies |