| Revenue | DKK 4,8M | -7% |
| EBITDA | DKK 693K | -30% |
| Net profit | DKK 303K | -45% |
| Total assets | DKK 6,5M | +1% |
| Equity | DKK 3,7M | +9% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.546 | 5.058 | 5.489 | 5.189 | 4.846 |
| Staff expenses | -4.375 | -3.874 | -3.957 | -4.194 | -4.101 |
| EBITDA | 1.167 | 1.184 | 1.532 | 995 | 693 |
| Depreciation & amort. | -604 | -667 | -368 | -290 | -328 |
| EBIT | 563 | 517 | 1.163 | 705 | 364 |
| Net financials | -23 | 22 | -1 | 7 | 35 |
| Profit before tax | 541 | 539 | 1.162 | 713 | 400 |
| Tax | 119 | 134 | 251 | 158 | 97 |
| Net profit | 421 | 405 | 912 | 555 | 303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.143 | 4.467 | 5.227 | 6.462 | 6.547 |
| Equity | 1.483 | 1.888 | 2.800 | 3.355 | 3.658 |
| Long-term debt | 531 | 478 | 341 | 285 | 342 |
| Short-term debt | 2.078 | 2.040 | 2.032 | 2.771 | 2.468 |
| Total debt | 2.609 | 2.517 | 2.372 | 3.056 | 2.810 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Management | Management | 2007 |
| Former (3) | ||
LF Management | Management | 1989 – 2007 |
ET | Audit | 1989 – 1990 |
PE Management | Management | 1989 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Former (9) | ||
| Board of Directors | 1989 – 1990 | |
| Chairman | 1989 – 2007 | |
| Board of Directors | 1989 – 2021 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 1989 – 2000 | |
| Board of Directors | 1989 – 2004 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2007 – 2025 | |
| Chairman | 1989 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Lejf Fonseca Nielsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Christian Mørup Rytter | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Poul Haurum Christensen | Chairman | 0 companies |
| Annie Dam Nielsen | Board of Directors | 0 companies |
| Michael Raunholt Jensen | Board of Directors | 0 companies |
| Hans Erik Kristoffersen | Board of Directors | 0 companies |
| Knud Erik Sørensen | Board of Directors | 0 companies |
| Lars Nielsen | Board of Directors | 0 companies |
| Claus Møller Jensen | Board of Directors | 0 companies |
| Michael Christensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| René Frahm Sørensen | Board of Directors | 0 companies |