| Revenue | DKK 11M | -17% |
| EBITDA | DKK 176K | -95% |
| Net profit | DKK -533K | -124% |
| Total assets | DKK 21,8M | +7% |
| Equity | DKK 4,2M | -38% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.873 | 10.079 | 13.127 | 13.271 | 10.975 |
| Staff expenses | -7.454 | -6.861 | -7.902 | -9.960 | -10.799 |
| EBITDA | 3.419 | 3.218 | 5.224 | 3.311 | 176 |
| Depreciation & amort. | -522 | -105 | -86 | -150 | -425 |
| EBIT | 2.896 | 3.113 | 5.138 | 3.161 | -249 |
| Net financials | -281 | -101 | -222 | -300 | -426 |
| Profit before tax | 2.615 | 3.012 | 4.916 | 2.861 | -675 |
| Tax | 549 | 680 | 1.093 | 631 | -142 |
| Net profit | 2.066 | 2.333 | 3.823 | 2.230 | -533 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.790 | 19.056 | 18.329 | 20.403 | 21.798 |
| Equity | 6.723 | 6.085 | 7.907 | 6.738 | 4.205 |
| Long-term debt | 1.714 | 1.246 | 1.659 | 1.687 | 829 |
| Short-term debt | 12.353 | 11.725 | 8.754 | 11.947 | 16.764 |
| Total debt | 14.067 | 12.971 | 10.413 | 13.633 | 17.593 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TU Management | Management | 2021 |
| Former (5) | ||
AM | Audit | 1989 – 1989 |
DR Management | Management | 1989 – 1989 |
SB Management | Management | 1989 – 2010 |
P | Audit | 1993 – 1994 |
OH Management | Management | 1989 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (6) | ||
| Board of Directors | 1989 – 1997 | |
| Board of Directors | 2005 – 2021 | |
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 1997 – 2010 | |
| Board of Directors | 2005 – 2010 | |
| Chairman | 2010 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Sven Budde | Management | 0 companies |
| Thomas Ulsøe | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Ole Holst | Management | 0 companies |
| Erik Budde | Board of Directors | 0 companies |
| Jens Jakob Jakobsen | Board of Directors | 0 companies |
| Helle Jakobsen | Board of Directors | 0 companies |
| Niels Christian Andersen | Board of Directors | 0 companies |
| Willy Jespersen Friis | Board of Directors | 0 companies |
| Gunhild Budde | Board of Directors | 0 companies |
| Jørgen Lillelund Olsen | Chairman | 0 companies |
| Lars Peter Jakobsen | Chairman | 0 companies |