| Revenue | DKK 7,2M | -22% |
| EBITDA | DKK -1,5M | -660% |
| Net profit | DKK -2,1M | -68% |
| Total assets | DKK 15,4M | -5% |
| Equity | DKK -1,8M | -662% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.164 | 9.667 | 9.374 | 9.217 | 7.179 |
| Staff expenses | -9.421 | -9.302 | -8.849 | -9.382 | -8.658 |
| EBITDA | -256 | 365 | 525 | -195 | -1.479 |
| Depreciation & amort. | -193 | -154 | -350 | -457 | -409 |
| EBIT | -449 | 211 | 175 | -651 | -1.888 |
| Net financials | -811 | -46 | -95 | -831 | -762 |
| Profit before tax | -1.260 | 165 | 81 | -1.482 | -2.649 |
| Tax | -84 | 89 | 3 | -249 | -579 |
| Net profit | -1.176 | 76 | 78 | -1.233 | -2.070 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.319 | 15.118 | 16.767 | 16.226 | 15.417 |
| Equity | 1.392 | 1.468 | 1.546 | 313 | -1.757 |
| Long-term debt | 3.546 | 1.224 | 8.631 | 9.898 | 14.033 |
| Short-term debt | 9.380 | 12.426 | 6.590 | 6.016 | 3.142 |
| Total debt | 12.927 | 13.650 | 15.221 | 15.913 | 17.174 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
JC Chief Executive Officer | Chief Executive Officer | 2011 – 2022 |
RS | Audit | 1987 – 1994 |
MW Management | Management | 1987 – 2011 |
TF Management | Management | 1987 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2011 | |
| Former (5) | ||
| Chairman | 2009 – 2011 | |
| Chairman | 2000 – 2009 | |
| Board of Directors | 2000 – 2011 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2014 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 | |
| Company | 5–9.99% | 0% | 2019 | |
| Individual | 100% | 100% | 2021 | |
| Individual | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Heinrich Vollstedt | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Stenz | Audit | 0 companies |
| Mogens Wraa Lygum Bertelsen | Management | 0 companies |
| Johannes Tonauer | Chief Executive Officer | 0 companies |
| Tom Flemming Salversen | Management | 0 companies |
| Louise Bertelsen | Chairman | 0 companies |
| Paul Yeates | Board of Directors | 0 companies |
| Hubert Koch | Chairman | 0 companies |
| Martin Bertelsen | Board of Directors | 0 companies |
| Arne Joos Kallehauge | Board of Directors | 0 companies |
| Arnold Robert Juretko | Board of Directors | 0 companies |
| Ralph Karl Paul Buchholz | Chairman | 0 companies |