| Revenue | DKK 2,1M | +6% |
| EBITDA | DKK 92K | +58% |
| Net profit | DKK 13K | +350% |
| Total assets | DKK 5M | -1% |
| Equity | DKK 1,1M | +1% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.586 | -1.326 | 1.417 | 6.336 | 2.358 | 1.398 | 1.747 | 20.539 | 1.886 | 1.843 | 2.605 | 1.890 | 1.955 | 2.065 |
| Staff expenses | -1.091 | -1.074 | -1.170 | -1.226 | -1.147 | -1.308 | -1.651 | -1.962 | -1.828 | -1.743 | -2.336 | -1.984 | -1.896 | -1.973 |
| EBITDA | 495 | -178 | 247 | 128 | 123 | 90 | 96 | 92 | 58 | 100 | 269 | -93 | 58 | 92 |
| Depreciation & amort. | 37 | -37 | -37 | -22 | -32 | -49 | -55 | -55 | -30 | -36 | -36 | -42 | -44 | -27 |
| EBIT | 458 | -215 | 210 | 106 | 92 | 41 | 41 | 37 | 28 | 64 | 233 | -135 | 15 | 65 |
| Net financials | -127 | -126 | -100 | -100 | -83 | -38 | -37 | -29 | -27 | -21 | -32 | -27 | -27 | -48 |
| Profit before tax | 331 | -93 | 110 | 6 | 8 | 3 | 5 | 8 | 1 | 43 | 202 | -162 | -12 | 17 |
| Tax | 89 | -24 | 12 | 2 | 6 | 1 | 1 | 3 | 1 | 10 | 45 | -35 | -7 | 4 |
| Net profit | 242 | -69 | 98 | 4 | 2 | 2 | 3 | 6 | 0 | 33 | 157 | -127 | -5 | 13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.087 | 4.187 | 0 | 3.992 | 4.120 | 3.893 | 4.100 | 4.134 | 4.034 | 4.532 | 4.481 | 4.653 | 5.028 | 4.963 |
| Equity | 821 | 890 | 0 | 992 | 994 | 997 | 1.000 | 1.006 | 1.006 | 1.039 | 1.196 | 1.069 | 1.063 | 1.069 |
| Long-term debt | 1.023 | -1.023 | 0 | 1.023 | 1.046 | 1.046 | 1.046 | 1.046 | 1.046 | 1.046 | 1.046 | 1.046 | 1.046 | 1.046 |
| Short-term debt | 2.142 | -2.157 | 0 | 1.860 | 1.957 | 1.728 | 1.930 | 1.966 | 1.865 | 2.332 | 2.128 | 2.462 | 2.849 | 2.767 |
| Total debt | 3.165 | -3.180 | 0 | 2.883 | 3.003 | 2.774 | 2.976 | 3.012 | 2.911 | 3.378 | 3.174 | 3.508 | 3.895 | 3.813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
PE Management | Management | 1989 | — | — |
HE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1989 | |
| Individual | 50.0% | 50.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Tolstrup | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Holger Elkjær | Management | 0 companies |
| Laura Annemargrethe Krogh | Board of Directors | 0 companies |
| Bjarne Schønfeld | Board of Directors | 0 companies |
| Jens Ellersgaard | Board of Directors | 0 companies |