| Revenue | DKK 8,5M | -11% |
| EBITDA | DKK 4,7M | -17% |
| Net profit | DKK 3,9M | -2% |
| Total assets | DKK 50M | -4% |
| Equity | DKK 24,1M | +2% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.578 | 10.384 | 13.287 | 9.560 | 8.470 |
| Staff expenses | -2.278 | -2.276 | -3.562 | -3.873 | -3.740 |
| EBITDA | 1.300 | 8.108 | 9.725 | 5.687 | 4.730 |
| Depreciation & amort. | -431 | -543 | -438 | -507 | -446 |
| EBIT | 869 | 7.565 | 9.287 | 5.180 | 4.284 |
| Net financials | -88 | -78 | -3.107 | -109 | 706 |
| Profit before tax | 781 | 7.487 | 6.180 | 5.071 | 4.990 |
| Tax | 191 | 1.656 | 1.372 | 1.134 | 1.117 |
| Net profit | 590 | 5.831 | 4.808 | 3.937 | 3.873 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.383 | 37.793 | 47.839 | 51.910 | 50.024 |
| Equity | 16.154 | 21.985 | 26.794 | 23.731 | 24.103 |
| Long-term debt | 138 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.001 | 15.732 | 20.948 | 28.059 | 25.814 |
| Total debt | 8.139 | 15.732 | 20.948 | 28.059 | 25.814 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
SM Management | Management | 1988 – 1993 |
BE Management | Management | 1988 – 1995 |
UR Management | Management | 1988 – 1994 |
CC Management | Management | 1988 – 1994 |
CC Management | Management | 1988 – 1997 |
| Audit | 1988 – 1997 | |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 1997 – 2001 | |
| Board of Directors | 1997 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Madsen | Management | 0 companies |
| Bent Erik Jensen | Management | 0 companies |
| Ulla Ritha Rasmussen | Management | 0 companies |
| Cecilia Charlotte Mork | Management | 0 companies |
| Cecilia Charlotte Mørk | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Rolf Birger Evert Mörk | Chairman | 0 companies |
| Markus Jan Erik Herlin | Board of Directors | 0 companies |