| Revenue | DKK 4M | -45% |
| EBITDA | DKK -4,4M | -521% |
| Net profit | DKK -3,9M | -963% |
| Total assets | DKK 26,8M | -6% |
| Equity | DKK 3,6M | -55% |
| Employees | 3 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 965 | 9.113 | 8.086 | 7.244 | 3.988 |
| Staff expenses | -8.383 | -5.077 | -6.265 | -6.198 | -8.395 |
| EBITDA | -7.417 | 4.036 | 1.822 | 1.046 | -4.406 |
| Depreciation & amort. | -513 | -453 | -384 | -322 | -382 |
| EBIT | -7.930 | 3.582 | 1.437 | 724 | -4.789 |
| Net financials | -100 | -443 | 380 | -137 | -202 |
| Profit before tax | -8.008 | 3.162 | 1.839 | 587 | -4.991 |
| Tax | -1.757 | 708 | 417 | 130 | -1.047 |
| Net profit | -6.250 | 2.454 | 1.422 | 457 | -3.943 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 29.834 | 30.323 | 27.754 | 28.591 | 26.779 |
| Equity | 7.728 | 10.182 | 9.104 | 8.061 | 3.618 |
| Long-term debt | 176 | 1.353 | 2.953 | 2.471 | 2.012 |
| Short-term debt | 22.106 | 18.230 | 14.992 | 18.060 | 21.150 |
| Total debt | 22.106 | 19.583 | 17.945 | 20.530 | 23.162 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KE Management | Management | 1999 – 2000 |
ET | Audit | 1989 – 1989 |
JR Chief Executive Officer | Chief Executive Officer | 2015 – 2024 |
PE Management | Management | 1989 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 1989 – 1989 | |
| Chairman | 1989 – 2015 | |
| Chairman | 2015 – 2024 | |
| Board of Directors | 1989 – 1993 | |
| Chairman | 1989 – 1993 | |
| Chairman | 1989 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Erik Sørensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørn Roost Lykou | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Gorm Himmer | Chairman | 0 companies |
| Victor Frantz Longhi | Chairman | 0 companies |
| Hugo Bernth Weesgaard | Board of Directors | 0 companies |
| Niels Arne Houbak | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |