| Revenue | DKK 9,9M | +5% |
| EBITDA | DKK 1,1M | -58% |
| Net profit | DKK 142K | -89% |
| Total assets | DKK 10,4M | +7% |
| Equity | DKK 5,2M | -13% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.128 | 8.807 | 8.162 | 9.369 | 9.882 |
| Staff expenses | -4.960 | -6.704 | -6.600 | -6.655 | -8.764 |
| EBITDA | 3.156 | 1.987 | 1.562 | 2.648 | 1.118 |
| Depreciation & amort. | -935 | -939 | -921 | -839 | -731 |
| EBIT | 2.221 | 1.048 | 641 | 1.809 | 388 |
| Net financials | -52 | -53 | -91 | -122 | -191 |
| Profit before tax | 2.169 | 995 | 550 | 1.687 | 197 |
| Tax | 462 | 203 | 117 | 372 | 55 |
| Net profit | 1.707 | 792 | 433 | 1.315 | 142 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.423 | 11.221 | 10.308 | 9.787 | 10.427 |
| Equity | 5.050 | 5.142 | 5.175 | 5.990 | 5.232 |
| Long-term debt | 1.268 | 693 | 404 | 450 | 380 |
| Short-term debt | 1.871 | 5.131 | 4.356 | 2.979 | 4.392 |
| Total debt | 3.138 | 5.823 | 4.760 | 3.429 | 4.772 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Management | Management | 2025 |
| Former (5) | ||
MB Management | Management | 2024 – 2025 |
ET | Audit | 1989 – 1989 |
JR Management | Management | 1989 – 2010 |
NS Management | Management | 2010 – 2011 |
PE Management | Management | 1989 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2012 | |
| Former (9) | ||
| Board of Directors | 1989 – 2010 | |
| Board of Directors | 1989 – 1989 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2012 – 2018 | |
| Chairman | 1989 – 1991 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2018 – 2024 | |
| Chairman | 2010 – 2012 | |
| Chairman | 1989 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Bach Larsen | Management | 0 companies |
| Martin Boalth Petersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jytte Rasmussen | Management | 0 companies |
| Niels Sørensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lars Steen Rasmussen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Michael Tvermoes | Board of Directors | 0 companies |
| Per Bornhøft Hansen | Board of Directors | 0 companies |
| Michael Mansa | Board of Directors | 0 companies |
| Poul Møller Andersen | Chairman | 0 companies |
| Sigurd Bjarnason Kongsgaard | Chairman | 0 companies |
| Henrik Stray Dijohn | Board of Directors | 0 companies |
| Bente Andersen | Board of Directors | 0 companies |
| Egon Kjær Jensen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |