| Revenue | DKK 5,9M | -6% |
| EBITDA | DKK 2,3M | -31% |
| Net profit | DKK 1,4M | -58% |
| Total assets | DKK 11,4M | +15% |
| Equity | DKK 1,9M | -50% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.370 | 4.792 | 6.418 | 6.299 | 5.901 |
| Staff expenses | -2.729 | -2.900 | -3.149 | -3.043 | -3.639 |
| EBITDA | 2.640 | 1.893 | 3.269 | 3.256 | 2.262 |
| Depreciation & amort. | -63 | -43 | -61 | -40 | -35 |
| EBIT | 2.577 | 1.849 | 3.209 | 3.216 | 2.226 |
| Net financials | -37 | 1.059 | 813 | 855 | -323 |
| Profit before tax | 2.541 | 2.908 | 4.022 | 4.071 | 1.904 |
| Tax | 565 | 399 | 702 | 709 | 497 |
| Net profit | 1.976 | 2.509 | 3.320 | 3.362 | 1.406 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.755 | 9.240 | 11.484 | 9.930 | 11.439 |
| Equity | 2.560 | 3.129 | 3.829 | 3.871 | 1.917 |
| Long-term debt | 228 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.965 | 6.111 | 7.655 | 6.057 | 9.513 |
| Total debt | 6.193 | 6.111 | 7.655 | 6.057 | 9.513 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PT Management | Management | 2015 |
| Former (3) | ||
ET | Audit | 1989 – 1989 |
PA Audit | Audit | 1989 – 1990 |
PE Management | Management | 1989 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1989 | |
| Board of Directors | 2013 | |
| Former (2) | ||
| Board of Directors | 1989 – 1999 | |
| Board of Directors | 1989 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2003 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2003 | |
| Company | 50–66.65% | 50% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Poul Adolf Roest | Audit | 0 companies |
| Povl Thomsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Frede Starup Sørensen | Board of Directors | 0 companies |
| Karin Nielsen Nedobrowsky | Board of Directors | 0 companies |
| Ole Høyer | Board of Directors | 0 companies |
| Marianne Frederiksen | Board of Directors | 0 companies |