| Revenue | DKK 7,9M | -45% |
| EBITDA | DKK -3,1M | +69% |
| Net profit | DKK -7,1M | -22701% |
| Total assets | DKK 30,3M | -24% |
| Equity | DKK 3,4M | -53% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.779 | 14.604 | 16.392 | — | 22.598 | 22.121 | 19.191 | 19.315 | -249 | 8.890 | 14.550 | 7.930 |
| Staff expenses | -0 | -0 | -31.335 | -30.916 | -0 | -38.785 | -43.125 | -36.675 | -28.001 | -25.095 | -37.556 | -33.359 |
| EBITDA | 5.284 | 4.814 | 8.576 | 6.713 | 8.012 | 10.907 | 6.357 | 10.617 | 6.918 | 8.051 | -10.096 | -3.086 |
| Depreciation & amort. | -0 | -0 | -3.292 | -3.350 | -3.023 | -3.008 | -2.218 | -2.718 | -2.779 | -2.388 | -1.629 | -2.846 |
| EBIT | 5.284 | 4.814 | 5.284 | 3.363 | 4.989 | 7.899 | 4.139 | 7.899 | 4.139 | 5.663 | -11.725 | -5.931 |
| Net financials | 199 | 118 | 202 | 164 | 136 | 115 | 177 | 131 | -87 | -523 | -184 | -661 |
| Profit before tax | 5.483 | 3.481 | 5.191 | 4.380 | 8.890 | 8.014 | 4.315 | 5.794 | -6.618 | -1.402 | 42 | -6.593 |
| Tax | 1.375 | 818 | 1.270 | 1.031 | 1.972 | 1.789 | 958 | 1.280 | 2.597 | 543 | 11 | 496 |
| Net profit | 4.109 | 2.663 | 3.921 | 3.349 | 6.918 | 6.225 | 3.357 | 4.514 | -9.215 | -1.944 | 31 | -7.089 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.248 | 24.644 | 26.618 | 20.900 | 24.914 | 28.024 | 29.060 | 28.522 | 21.931 | 35.046 | 39.868 | 30.284 |
| Equity | 13.305 | 11.968 | 13.290 | 4.639 | 11.557 | 5.180 | 2.296 | 6.811 | 596 | 7.152 | 7.183 | 3.394 |
| Long-term debt | 433 | 0 | 0 | 0 | 0 | 0 | 71 | 1.380 | 6.155 | 4.289 | 4.009 | 3.923 |
| Short-term debt | 11.209 | 12.087 | 12.938 | 16.181 | 13.335 | 22.748 | 26.522 | 19.860 | 15.180 | 23.605 | 28.676 | 22.745 |
| Total debt | 11.209 | 12.087 | 12.938 | 16.181 | 13.335 | 22.748 | 26.522 | 21.239 | 21.335 | 27.894 | 32.685 | 26.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
ET | Audit | 1988 | — | — |
JF Management | Management | 2009 | — | — |
JK Management | Management | 2006 | — | — |
BT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAMBORG FINANS ApS | Company | 15.0% | 15.0% | 2025 |
RAHBEK INVEST ApS | Company | 15.0% | 15.0% | 2025 |
| Individual | 15.0% | 15.0% | 2025 | |
| Individual | 15.0% | 15.0% | 2025 | |
BERTRAM HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
| Individual | 10.0% | 10.0% | 2025 | |
HJD af 27.01.2025 ApS | Company | 100.0% | 100.0% | 2017 |
J & C'S ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Gaarde Madsen | Chief Executive Officer | 0 companies |
| Jacob Peder Jensen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Frank Mortensen | Management | 0 companies |
| Jens Kjær | Management | 0 companies |
| Brian Thrane | Chief Executive Officer | 0 companies |
| Jens Christian Winther | Chief Executive Officer | 0 companies |
| Carsten Rønde | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Flemming Nyenstad Enevoldsen | Deputy Chairman | 0 companies |
| Palle Damborg Andersen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Ole Degn Hansen | Board of Directors | 0 companies |
| Peter Zacho Skovbo | Board of Directors | 0 companies |
| Jesper Bjørnø | Board of Directors | 0 companies |
| Birgit Mortensen | Board of Directors | 0 companies |
| Morten Rahbek Hansen | Chairman | 0 companies |
| Per Thy Sørensen | Board of Directors | 0 companies |
| Kristian Maan Tokkesdal | Board of Directors | 0 companies |
| Lars Bo Bertram | Chairman | 0 companies |
| Leif Reinholdt Mogensen | Board of Directors | 0 companies |
| Søren Grell Mortensen | Chairman | 0 companies |
| Arne Skovbo | Board of Directors | 0 companies |
| Fritz Thomas Hermann | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Thomas Nielsen | Board of Directors | 0 companies |