| Revenue | DKK 6M | -28% |
| EBITDA | DKK 2,4M | -52% |
| Net profit | DKK 6,1M | +11% |
| Total assets | DKK 26,1M | +13% |
| Equity | DKK 18,7M | +13% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.295 | 7.113 | 8.752 | 8.347 | 5.985 |
| Staff expenses | -10.015 | -10.078 | -10.454 | -12.290 | -10.879 |
| EBITDA | 3.578 | 4.412 | 5.856 | 5.100 | 2.429 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.578 | 4.412 | 5.856 | 5.100 | 2.429 |
| Net financials | 1.764 | 812 | 1.390 | 1.548 | 4.262 |
| Profit before tax | 5.342 | 5.225 | 7.246 | 6.648 | 6.691 |
| Tax | 771 | 970 | 1.293 | 1.128 | 543 |
| Net profit | 4.571 | 4.255 | 5.953 | 5.520 | 6.148 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22.270 | 25.124 | 22.809 | 23.057 | 26.068 |
| Equity | 11.406 | 13.160 | 16.013 | 16.533 | 18.680 |
| Long-term debt | 3.206 | 2.745 | 0 | 1.213 | 209 |
| Short-term debt | 7.200 | 8.677 | 6.219 | 4.736 | 6.564 |
| Total debt | 10.406 | 11.422 | 6.219 | 5.949 | 6.773 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FZ Management | Management | 2005 |
| Former (3) | ||
TV Management | Management | 1987 – 2005 |
ET | Audit | 1987 – 1987 |
PE Management | Management | 1987 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2022 | |
| Board of Directors | 2005 | |
| Board of Directors | 2022 | |
| Chairman | 2005 | |
| Former (2) | ||
| Board of Directors | 1987 – 2003 | |
| Chairman | 1987 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Zachariassen | Management | 0 companies |
| Torben Valdemar Rosenkilde | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Karin Jørgensen | Board of Directors | 0 companies |
| Charlotte Ellegaard Trankjær | Board of Directors | 0 companies |
| Finn Kissow | Board of Directors | 0 companies |
| Marianne Zachariassen | Board of Directors | 0 companies |
| Susanne Rosenkilde | Chairman | 0 companies |
| Thomas Trankjær | Board of Directors | 0 companies |
| Leif Horsbøl Jørgensen | Chairman | 0 companies |