| Revenue | DKK 27M | -5% |
| EBITDA | DKK 7,6M | -24% |
| Net profit | DKK 5,9M | -25% |
| Total assets | DKK 41,1M | +3% |
| Equity | DKK 32,2M | +0% |
| Employees | 39 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21.802 | 25.886 | 28.287 | 28.422 | 26.991 |
| Staff expenses | -21.616 | -24.863 | -25.496 | -0 | -0 |
| EBITDA | 8.443 | 10.327 | 10.802 | 10.071 | 7.610 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.443 | 10.327 | 10.802 | 10.071 | 7.610 |
| Net financials | -334 | -153 | 21 | 37 | -6 |
| Profit before tax | 7.641 | 10.173 | 10.823 | 10.108 | 7.603 |
| Tax | 1.688 | 2.261 | 2.460 | 2.241 | 1.683 |
| Net profit | 5.954 | 7.913 | 8.362 | 7.867 | 5.920 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 31.737 | 35.757 | 37.205 | 39.910 | 41.111 |
| Equity | 25.089 | 28.001 | 30.363 | 32.231 | 32.151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.648 | 7.752 | 6.841 | 7.680 | 8.522 |
| Total debt | 6.648 | 7.752 | 6.841 | 7.680 | 8.522 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TC Founder | Founder | 1989 |
JC Founder | Founder | 1989 |
AC Founder | Founder | 1989 |
MS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
PI | Audit | 1993 – 2005 |
HT Management | Management | 1989 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2017 | |
| Chairman | 2025 | |
| Former (6) | ||
| Chairman | 1989 – 2013 | |
| Board of Directors | 1989 – 1990 | |
| Board of Directors | 1989 – 2001 | |
| Chairman | 2013 – 2024 | |
| Board of Directors | 1989 – 2001 | |
| Board of Directors | 2001 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 25–33.32% | 25% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Cornelius | Founder | 0 companies |
| Jan Cornelius | Founder | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Allan Cornelius | Founder | 0 companies |
| Hans-Joachim Theo Friedrich Kloss | Management | 0 companies |
| Martin Slot Holgaard | Chief Executive Officer | 0 companies |
| Rasmus Winther Clausen | Board of Directors | 0 companies |
| Vagn Clausen | Board of Directors | 0 companies |
| Ib Skovbo | Chairman | 0 companies |
| Emilie Christine Brøndum Cornelius | Board of Directors | 0 companies |
| Ole Hoppe | Board of Directors | 0 companies |
| Søren Aldal Jensen | Board of Directors | 0 companies |
| Søren Tommy Sørensen | Chairman | 0 companies |
| Ole Grünfeld | Board of Directors | 0 companies |
| John Ingolf Pedersen | Board of Directors | 0 companies |
| Svend Konstad Andersen | Chairman | 0 companies |