| Revenue | DKK 7,3M | +14% |
| EBITDA | DKK 2M | -41% |
| Net profit | DKK 54K | -92% |
| Total assets | DKK 16,5M | +8% |
| Equity | DKK 8,3M | +33% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.305 | 3.316 | 2.525 | 2.922 | 2.385 | 2.989 | 1.619 | 2.833 | 1.958 | 2.435 | 5.522 | 5.267 | 6.433 | 7.333 |
| Staff expenses | -1.010 | -1.029 | -1.056 | -1.096 | -1.113 | -1.146 | -1.096 | -1.184 | -580 | -613 | -3.335 | -3.149 | -3.068 | -5.360 |
| EBITDA | 2.296 | 2.287 | 1.469 | 1.826 | 1.272 | 1.843 | 523 | 1.649 | 1.378 | 1.822 | 2.187 | 2.118 | 3.365 | 1.973 |
| Depreciation & amort. | -1.833 | -2.001 | -1.793 | -1.152 | -1.049 | -1.424 | -1.232 | -1.298 | -1.279 | -1.573 | -1.844 | -1.845 | -2.413 | -1.887 |
| EBIT | 463 | 286 | -324 | 674 | 223 | 419 | -708 | 351 | 99 | 249 | 343 | 274 | 952 | 86 |
| Net financials | -176 | -159 | -161 | -157 | -160 | -190 | -135 | -169 | -217 | -199 | -196 | -135 | -72 | -26 |
| Profit before tax | 287 | 128 | -486 | 517 | 63 | 229 | -844 | 182 | -119 | 50 | 148 | 138 | 880 | 60 |
| Tax | 75 | -61 | -101 | 77 | 14 | 50 | -146 | -0 | -13 | -6 | 11 | 35 | 203 | 6 |
| Net profit | 212 | 189 | -384 | 440 | 49 | 179 | -698 | 182 | -105 | 57 | 137 | 104 | 677 | 54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.930 | 11.007 | 9.317 | 9.144 | 11.644 | 11.032 | 10.446 | 12.747 | 12.750 | 12.523 | 12.954 | 9.576 | 15.219 | 16.502 |
| Equity | 3.376 | 3.565 | 3.180 | 3.620 | 3.669 | 3.849 | 3.151 | 3.333 | 4.227 | 5.284 | 5.422 | 5.525 | 6.203 | 8.257 |
| Long-term debt | 150 | 120 | 90 | 60 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.134 | 7.233 | 6.047 | 5.382 | 7.848 | 7.038 | 7.294 | 9.414 | 8.523 | 7.239 | 7.435 | 3.927 | 8.849 | 8.062 |
| Total debt | 4.284 | 7.353 | 6.137 | 5.442 | 7.878 | 7.038 | 7.294 | 9.414 | 8.523 | 7.239 | 7.435 | 3.927 | 8.849 | 8.062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
MH Management | Management | 2023 | — | — |
CM Audit | Audit | 2003 | — | — |
HB Management | Management | 1988 | — | — |
SS Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S af 12/12 2024 | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Morten Holm | Management | 0 companies |
| Carsten Munk Thomsen | Audit | 0 companies |
| Hans-Jørgen Buur Sørensen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Palle Jensen | Board of Directors | 0 companies |
| Kim Valter Jensen | Board of Directors | 0 companies |
| Søren Rasmussen | Chairman | 0 companies |
| Carl Christian Bergmann Jensen | Board of Directors | 0 companies |
| Jens-Jakob Gerhardt Vohnsen | Board of Directors | 0 companies |
| Holger Rasmussen | Board of Directors | 0 companies |
| Edmund Alfred Larsen | Board of Directors | 0 companies |
| Henning Madsen | Board of Directors | 0 companies |
| Henning Søndergaard Jensen | Board of Directors | 0 companies |
| Ejnar Holm Bager | Board of Directors | 0 companies |
| Mogens Garde | Board of Directors | 0 companies |
| Morten Johannes Alexandersen | Board of Directors | 0 companies |
| Lars Finsteen Gjødvad | Board of Directors | 0 companies |
| Øjvind Vagner Rasmussen | Board of Directors | 0 companies |
| Rasmus Ejnar Bager | Board of Directors | 0 companies |
| Palle Bang Sørensen | Board of Directors | 0 companies |
| Emil Garder Lange Villumsen | Board of Directors | 0 companies |
| Jens Øster Mikkelsen | Board of Directors | 0 companies |
| Per Bent Søgaard | Board of Directors | 0 companies |
| Jørgen Kristian Jensen | Chairman | 0 companies |
| Peter Bülow Jensen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |