| Revenue | DKK 29,4M | -9% |
| EBITDA | DKK 4,9M | -46% |
| Net profit | DKK 3,6M | -46% |
| Total assets | DKK 49,8M | +3% |
| Equity | DKK 43,3M | +9% |
| Employees | 34 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.683 | 10.807 | 16.547 | 15.247 | 12.987 | 16.895 | 24.402 | 22.378 | 28.844 | 34.769 | 32.368 | 29.386 |
| Staff expenses | -19.574 | -16.442 | -15.989 | -16.404 | -16.608 | -17.083 | -18.609 | -19.078 | -22.385 | -22.452 | -23.263 | -24.484 |
| EBITDA | -1.891 | -5.635 | 558 | -1.157 | -3.621 | -188 | 5.793 | 3.300 | 6.459 | 12.317 | 9.104 | 4.902 |
| Depreciation & amort. | -988 | -1.078 | -986 | -1.006 | -661 | -319 | -218 | -167 | -122 | -252 | -435 | -578 |
| EBIT | -2.879 | -6.713 | -428 | -2.163 | -4.282 | -507 | 5.575 | 3.133 | 6.337 | 12.065 | 8.669 | 4.324 |
| Net financials | -11 | -9 | -15 | 6 | 15 | -28 | -2 | -3 | -38 | -13 | 27 | 313 |
| Profit before tax | -2.890 | -6.722 | -443 | -2.157 | -4.267 | -536 | 5.573 | 3.130 | 6.298 | 12.052 | 8.695 | 4.637 |
| Tax | -674 | -967 | 556 | 828 | -950 | -77 | -1.137 | 695 | 1.398 | 2.669 | 1.996 | 1.030 |
| Net profit | -2.216 | -5.754 | -999 | -2.985 | -3.317 | -459 | 6.710 | 2.435 | 4.900 | 9.382 | 6.700 | 3.608 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.949 | 34.825 | 31.011 | 25.333 | 28.842 | 26.605 | 24.180 | 25.556 | 32.040 | 45.680 | 48.354 | 49.823 |
| Equity | 23.090 | 17.335 | 16.336 | 13.351 | 10.034 | 9.575 | 16.285 | 18.720 | 23.620 | 33.002 | 39.702 | 43.309 |
| Long-term debt | 416 | 2.604 | 2.095 | 0 | 0 | 0 | 556 | 0 | 106 | 147 | 107 | 763 |
| Short-term debt | 19.859 | 17.490 | 14.675 | 11.982 | 18.808 | 17.029 | 7.339 | 6.836 | 8.314 | 12.316 | 8.293 | 5.551 |
| Total debt | 19.859 | 17.490 | 14.675 | 11.982 | 18.808 | 17.029 | 7.895 | 6.836 | 8.420 | 12.463 | 8.401 | 6.315 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2004 | — | — |
AA Management | Management | 2021 | — | — |
ET | Audit | 1988 | — | — |
JD Management | Management | 2019 | — | — |
MB Management | Management | 1988 | — | — |
CS Management | Management | 2021 | — | — |
HN Management | Management | 1996 | — | — |
MV Management | Management | 1988 | — | — |
HP Management | Management | 2004 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 | |
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Leo Svendsen | Management | 0 companies |
| Armin August Fleck | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jeppe Dam Johansen | Management | 0 companies |
| Mogens Bjørn Helmer | Management | 0 companies |
| Carsten Sandby Knudsen | Management | 0 companies |
| Henning Niels Rasmussen | Management | 0 companies |
| Martin Viessmann | Management | 0 companies |
| Hans-Joachim Pez | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Leonhard Hubert Engels | Board of Directors | 0 companies |
| Michael Häfner | Board of Directors | 0 companies |
| Heinrich Raab | Board of Directors | 0 companies |
| Hans Viessmann | Board of Directors | 0 companies |
| Dr. Frank Vossloh | Board of Directors | 0 companies |
| Peter Torsten Gustav Karl Rudolf Helmut Ueberson | Board of Directors | 0 companies |
| Harald Günter Kleine | Board of Directors | 0 companies |
| Volker Obermann | Board of Directors | 0 companies |
| Sigurd Hans Prull | Board of Directors | 0 companies |
| Thomas Heim | Board of Directors | 0 companies |