| Revenue | DKK 8,5M | +19% |
| EBITDA | DKK 3,3M | +6% |
| Net profit | DKK 502K | -54% |
| Total assets | DKK 67,2M | +19% |
| Equity | DKK 3,9M | +15% |
| Employees | 38 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4.066 | 3.751 | 4.591 | 7.132 | 8.461 |
| Staff expenses | -13.092 | -12.653 | -12.612 | -16.130 | -18.974 |
| EBITDA | 1.276 | 1.640 | 937 | 3.104 | 3.291 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.276 | 1.640 | 937 | 3.104 | 3.291 |
| Net financials | -978 | -1.468 | -546 | -1.709 | -1.617 |
| Profit before tax | 298 | 172 | 391 | 1.395 | 1.675 |
| Tax | 65 | 39 | 88 | 307 | 1.173 |
| Net profit | 233 | 133 | 303 | 1.088 | 502 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 49.315 | 62.286 | 53.664 | 56.523 | 67.169 |
| Equity | 2.627 | 2.433 | 2.302 | 3.390 | 3.892 |
| Long-term debt | 521 | 43.585 | 38.248 | 1.355 | 1.301 |
| Short-term debt | 46.159 | 16.254 | 13.100 | 51.778 | 61.969 |
| Total debt | 46.680 | 59.840 | 51.348 | 53.133 | 63.271 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
ET | Audit | 1987 – 1988 |
BA Management | Management | 1987 – 2025 |
TJ Management | Management | 2025 – 2025 |
PE Management | Management | 1987 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 2020 – 2025 | |
| Chairman | 1987 – 2001 | |
| Chairman | 1987 – 2011 | |
| Board of Directors | 2001 – 2025 | |
| Board of Directors | 1987 – 1988 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 1987 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Bjarne Alva Kjær | Management | 0 companies |
| Thomas Juul | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jacob Mathias Kjær | Board of Directors | 0 companies |
| Anton Martin Kjær | Chairman | 0 companies |
| Kim Breide Ulrich | Chairman | 0 companies |
| Kristian Wittenborg Paulsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Simon Jesper Kjær | Chairman | 0 companies |
| Andreas Storsul-Nielsen | Board of Directors | 0 companies |
| Peter Michael Kjær | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |