| Revenue | DKK 57,3M | +2% |
| EBITDA | DKK 2,1M | -13% |
| Net profit | DKK 55K | -92% |
| Total assets | DKK 77,7M | +2% |
| Equity | DKK 58,9M | +0% |
| Employees | 100 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.008 | 44.600 | 0 | 0 | 0 | 0 | 65.740 | 73.228 | 56.432 | 57.327 |
| Staff expenses | -48.073 | -38.503 | -36.625 | -49.192 | -46.934 | -40.897 | -46.555 | -53.910 | -53.982 | -55.190 |
| EBITDA | 18.935 | 6.096 | 3.046 | 30.401 | 12.419 | 5.559 | 19.185 | 19.317 | 2.451 | 2.137 |
| Depreciation & amort. | -1.672 | -1.398 | -1.205 | -898 | -1.083 | -1.559 | -1.537 | -1.821 | -2.235 | -2.080 |
| EBIT | 17.263 | 4.698 | 1.841 | 29.503 | 11.336 | 3.999 | 17.648 | 17.497 | 215 | 56 |
| Net financials | 1.161 | 872 | 2.177 | -25 | -167 | -372 | 2.082 | 277 | 520 | 7 |
| Profit before tax | 18.424 | 5.570 | 4.018 | 29.477 | 11.169 | 3.627 | 19.730 | 17.774 | 736 | 63 |
| Tax | 3.999 | 979 | 397 | 6.490 | 2.461 | 1.023 | 3.847 | 3.997 | 64 | 9 |
| Net profit | 14.425 | 4.591 | 3.621 | 22.987 | 8.709 | 2.604 | 15.883 | 13.777 | 672 | 55 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90.789 | 58.133 | 59.389 | 99.677 | 75.261 | 73.940 | 84.218 | 85.041 | 76.319 | 77.718 |
| Equity | 69.695 | 44.545 | 45.166 | 64.653 | 56.362 | 51.966 | 62.349 | 63.126 | 58.798 | 58.852 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.467 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.026 | 13.566 | 14.223 | 35.024 | 17.408 | 21.953 | 21.628 | 21.774 | 17.428 | 18.738 |
| Total debt | 21.026 | 13.588 | 14.223 | 35.024 | 18.876 | 21.974 | 21.628 | 21.774 | 17.428 | 18.738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
HC Management | Management | 1998 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PE Management | Management | 1989 | — | — |
KB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Christian Egsgaard Nørgaard | Management | 0 companies |
| Tommy Schultz Christensen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Karsten Blume Schmidt | Management | 0 companies |
| Ronni Kirstejn Laursen | Board of Directors | 0 companies |
| Anne Marie Østergaard Hansen | Board of Directors | 0 companies |
| Ulf Christer Fredriksson | Board of Directors | 0 companies |
| Tommy Johansen | Board of Directors | 0 companies |
| Mette Jong Bøjlesen | Board of Directors | 0 companies |
| Kate Hermansen | Board of Directors | 0 companies |
| Michael Hofman Laursen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Britta Gaedt | Board of Directors | 0 companies |
| Gert Eric Lindquist | Board of Directors | 0 companies |
| Henning Seehausen | Chairman | 0 companies |
| Alfred Bjørn Christensen | Chairman | 0 companies |
| Lone Breinbjerg Christensen | Board of Directors | 0 companies |
| Carl-Johan Kofod Finnemann | Board of Directors | 0 companies |
| Bettina Mølri Knudsen | Board of Directors | 0 companies |
| Jan Rau Jacobsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Anders Graversen | Board of Directors | 0 companies |
| Pentti Tuomo Juntunen | Board of Directors | 0 companies |
| Lars Diederich | Board of Directors | 0 companies |
| Jens Otto Jensen | Board of Directors | 0 companies |