| Revenue | DKK 24,1M | -10% |
| EBITDA | DKK 5,3M | -22% |
| Net profit | DKK 1,8M | -37% |
| Total assets | DKK 46,2M | -6% |
| Equity | DKK 21,4M | +9% |
| Employees | 35 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.445 | 33.504 | 16.035 | 26.855 | 24.091 |
| Staff expenses | -15.159 | -19.920 | -16.334 | -20.005 | -18.821 |
| EBITDA | -94 | 13.434 | -355 | 6.758 | 5.258 |
| Depreciation & amort. | -1.732 | -2.136 | -2.404 | -2.475 | -2.180 |
| EBIT | -1.825 | 11.298 | -2.760 | 4.283 | 3.077 |
| Net financials | -648 | -373 | -613 | -856 | -941 |
| Profit before tax | -2.473 | 10.925 | -3.373 | 3.427 | 2.356 |
| Tax | -461 | 2.422 | -469 | 523 | 537 |
| Net profit | -2.013 | 8.503 | -2.904 | 2.904 | 1.819 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 38.048 | 54.080 | 43.306 | 49.184 | 46.165 |
| Equity | 10.224 | 18.727 | 16.718 | 19.622 | 21.440 |
| Long-term debt | 3.089 | 10.303 | 4.883 | 5.258 | 8.144 |
| Short-term debt | 18.697 | 21.741 | 18.614 | 20.487 | 15.209 |
| Total debt | 21.786 | 32.044 | 23.497 | 25.745 | 23.353 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RM Management | Management | 2005 |
| Former (4) | ||
ET | Audit | 1988 – 1989 |
JT Management | Management | 1988 – 1996 |
AR | Audit | 1988 – 1999 |
PE Management | Management | 1988 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2007 | |
| Former (4) | ||
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 1988 – 1996 | |
| Board of Directors | 1988 – 1996 | |
| Board of Directors | 1988 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Teddy Petersen | Management | 0 companies |
| Richardt Mangor Sanggaard Hansen | Management | 0 companies |
| Asnæs Revisorinteressentskab | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Janne Mangor Sanggaard Hansen | Board of Directors | 0 companies |
| John Olav Schmidt Kristensen | Board of Directors | 0 companies |
| John Einar Olsen | Board of Directors | 0 companies |
| Flemming Gøbel Pedersen | Board of Directors | 0 companies |
| Ib Bjarne Christiansen | Board of Directors | 0 companies |
| Tonny Sanggaard Hansen | Board of Directors | 0 companies |