| Revenue | DKK 11,1M | -20% |
| EBITDA | DKK -3,1M | -278% |
| Net profit | DKK -3,5M | -500% |
| Total assets | DKK 8,7M | -37% |
| Equity | DKK -2,1M | -201% |
| Employees | 18 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 11.083 | 9.389 | 11.298 | 13.979 | 11.144 |
| Staff expenses | -9.668 | -9.072 | -10.161 | -12.247 | -14.219 |
| EBITDA | 1.414 | 317 | 1.136 | 1.731 | -3.075 |
| Depreciation & amort. | -387 | -356 | -447 | -455 | -518 |
| EBIT | 1.027 | -39 | 689 | 1.276 | -3.593 |
| Net financials | -207 | -116 | -92 | -158 | -361 |
| Profit before tax | 821 | -156 | 597 | 1.119 | -3.954 |
| Tax | 185 | -40 | 135 | 244 | -452 |
| Net profit | 636 | -115 | 462 | 875 | -3.502 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 6.566 | 4.460 | 8.209 | 13.669 | 8.669 |
| Equity | 845 | 730 | 1.192 | 2.067 | -2.085 |
| Long-term debt | 550 | 1.381 | 1.120 | 1.147 | 1.942 |
| Short-term debt | 5.057 | 2.276 | 5.688 | 10.003 | 8.812 |
| Total debt | 5.607 | 3.656 | 6.809 | 11.151 | 10.754 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
MT Management | Management | 2005 – 2021 |
PC Management | Management | 1987 – 2013 |
JJ Management | Management | 2013 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Individual | 25–33.32% | 25–33.32% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Thomsen | Management | 0 companies |
| Preben Christian Hald | Management | 0 companies |
| Jesper Johansen | Management | 0 companies |