| Revenue | DKK 16,1M | +23% |
| EBITDA | DKK 1,9M | +192% |
| Net profit | DKK 921K | +142% |
| Total assets | DKK 28,1M | +6% |
| Equity | DKK 15,5M | +6% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.365 | 12.944 | 13.819 | 13.024 | 16.054 |
| Staff expenses | -12.907 | -12.629 | -13.156 | -15.067 | -14.173 |
| EBITDA | 1.458 | 315 | 663 | -2.043 | 1.882 |
| Depreciation & amort. | -517 | -536 | -453 | -478 | -487 |
| EBIT | 941 | -222 | 211 | -2.520 | 1.394 |
| Net financials | -25 | -32 | -107 | -291 | -239 |
| Profit before tax | 916 | -254 | 104 | -2.811 | 1.181 |
| Tax | -0 | -55 | -6 | -594 | 260 |
| Net profit | 713 | -199 | 109 | -2.218 | 921 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 26.750 | 23.124 | 28.110 | 26.489 | 28.122 |
| Equity | 18.501 | 17.302 | 16.829 | 14.612 | 15.533 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.087 | 4.715 | 10.306 | 11.497 | 11.949 |
| Total debt | 7.087 | 4.715 | 10.306 | 11.497 | 11.949 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ER Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (3) | ||
MH Chief Executive Officer | Chief Executive Officer | 2012 – 2015 |
RE Management | Management | 1967 – 1995 |
ET Management | Management | 1967 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Chairman | 2024 | |
| Former (8) | ||
| Board of Directors | 2001 – 2010 | |
| Board of Directors | 1967 – 1988 | |
| Board of Directors | 1995 – 1999 | |
| Board of Directors | 1967 – 1995 | |
| Chairman | 2014 – 2023 | |
| Board of Directors | 1967 – 2015 | |
| Board of Directors | 2000 – 2022 | |
| Board of Directors | 1967 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Halvor Pedersen | Chief Executive Officer | 0 companies |
| Eskild Rasmus Momme | Chief Executive Officer | 0 companies |
| Rita Ellinor Schepeler | Management | 0 companies |
| Erik Theodor Frobenius | Management | 0 companies |
| Bo Blindkilde | Board of Directors | 0 companies |
| Henning Jensen | Board of Directors | 0 companies |
| Per Skov Hansen | Board of Directors | 0 companies |
| Kirsten Brynnum | Board of Directors | 0 companies |
| Edmund Ellenton Benzon | Board of Directors | 0 companies |
| Lars Jørgen Nielsen | Chairman | 0 companies |
| Henrik Paludan | Chairman | 0 companies |
| Vagn Blindkilde | Board of Directors | 0 companies |
| Torben Larsen | Board of Directors | 0 companies |
| Walther Theodor Frobenius | Board of Directors | 0 companies |