| Revenue | DKK 724K | -12% |
| EBITDA | DKK 724K | -12% |
| Net profit | DKK -1,7M | -366% |
| Total assets | DKK 15,4M | -11% |
| Equity | DKK 6,7M | -20% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 837 | 881 | 653 | 819 | 724 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.237 | 881 | 428 | 819 | 724 |
| Depreciation & amort. | -0 | -0 | -0 | -52 | -49 |
| EBIT | 1.237 | 881 | 428 | 767 | 675 |
| Net financials | 1.393 | 333 | -246 | -23 | -2.356 |
| Profit before tax | 2.629 | 1.214 | 181 | 744 | -1.681 |
| Tax | 524 | 141 | 41 | 89 | 61 |
| Net profit | 2.105 | 1.073 | 140 | 655 | -1.742 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.956 | 16.365 | 16.732 | 17.280 | 15.407 |
| Equity | 6.194 | 7.267 | 7.441 | 8.397 | 6.734 |
| Long-term debt | 6.361 | 5.847 | 4.467 | 5.077 | 480 |
| Short-term debt | 2.877 | 2.586 | 4.118 | 3.011 | 7.314 |
| Total debt | 9.238 | 8.433 | 8.585 | 8.088 | 7.794 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
JH Management | Management | 1987 – 1997 |
TB Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
NL Management | Management | 1987 – 1989 |
JT Chief Executive Officer | Chief Executive Officer | 2012 – 2022 |
| Audit | 1987 – 1996 | |
FG Management | Management | 1987 – 1995 |
MR Chief Executive Officer | Chief Executive Officer | 2008 – 2012 |
KR Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2012 – 2023 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2024 | |
| Company | 0% | 0% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2012 | |
| Company | 100% | 100% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 15–19.99% | 15–19.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jonna Honoré Falk | Management | 0 companies |
| Tommy Brandt | Chief Executive Officer | 0 companies |
| Niels Leif Nielsen | Management | 0 companies |
| John Thorsø Pedersen | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Arne Sunne ApS | Audit | 0 companies |
| Finn Gerhardt Hansen | Management | 0 companies |
| Michael Rahbek | Chief Executive Officer | 0 companies |
| Keld Rasmussen | Chief Executive Officer | 0 companies |
| Bjørn Asphaug | Board of Directors | 0 companies |
| Jørgen Zartov | Board of Directors | 0 companies |
| Rikke Irene Hunskjær | Board of Directors | 0 companies |
| Carl Aage Mortensen | Board of Directors | 0 companies |
| Kirstine Marie Pedersen | Board of Directors | 0 companies |
| Bjarne Linding Olesen | Board of Directors | 0 companies |
| Villy Bukbjerg Fiedler | Chairman | 0 companies |
| Helle Brandt | Chairman | 0 companies |
| Sofie Brandt | Board of Directors | 0 companies |
| Mika Antero Rahunen | Chairman | 0 companies |
| Poul Jensen | Board of Directors | 0 companies |
| Hans Torp | Board of Directors | 0 companies |