| Revenue | DKK 57,6M | +10% |
| EBITDA | DKK 5,4M | +160% |
| Net profit | DKK 1,4M | +114% |
| Total assets | DKK 147,9M | -8% |
| Equity | DKK 32,7M | +5% |
| Employees | 85 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 70.468 | 322.888 | 295.836 | 52.517 | 57.644 |
| Staff expenses | -61.375 | -58.185 | -59.215 | -61.451 | -52.225 |
| EBITDA | 9.081 | 2.310 | 4.074 | -8.945 | 5.387 |
| Depreciation & amort. | -314 | -328 | -381 | -595 | -742 |
| EBIT | 8.767 | 1.983 | 3.693 | -9.540 | 4.646 |
| Net financials | -1.694 | -1.391 | -2.024 | -3.163 | -2.763 |
| Profit before tax | 7.073 | 591 | 1.669 | -12.703 | 1.883 |
| Tax | 1.582 | 162 | 399 | -2.546 | 451 |
| Net profit | 5.491 | 429 | 1.271 | -10.157 | 1.431 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 185.952 | 170.228 | 146.458 | 161.537 | 147.876 |
| Equity | 39.720 | 40.150 | 41.420 | 31.264 | 32.695 |
| Long-term debt | 45 | 3.834 | 3.789 | 3.652 | 3.752 |
| Short-term debt | 139.004 | 116.277 | 92.380 | 120.299 | 108.207 |
| Total debt | 139.049 | 120.111 | 96.169 | 123.951 | 111.959 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TN Management | Management | 1990 |
| Former (6) | ||
KF Management | Management | 1990 – 1993 |
ET | Audit | 1990 – 1990 |
EN Audit | Audit | 1990 – 1994 |
SH Management | Management | 1990 – 1994 |
KE Management | Management | 1990 – 1991 |
PE Management | Management | 1990 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2003 | |
| Board of Directors | 2000 | |
| Board of Directors | 2003 | |
| Former (6) | ||
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 2006 – 2011 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Frederiksen Lund | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ejvind Nielsen | Audit | 0 companies |
| Tommy Nielsen | Management | 0 companies |
| Søren Henning Rasmussen | Management | 0 companies |
| Kåre Enrico Lund | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Charlotte Jaes | Board of Directors | 0 companies |
| Erik Juul Hansen | Board of Directors | 0 companies |
| Torben Thomasen | Chairman | 0 companies |
| Finn Stendahl Johansen | Board of Directors | 0 companies |
| Lene Merete Skandov Nielsen | Board of Directors | 0 companies |
| Claus Juul Hansen | Board of Directors | 0 companies |
| Georg Ole Abel | Board of Directors | 0 companies |
| Anders Bruun-Schmidt | Board of Directors | 0 companies |
| Niels Ørsted Pedersen | Board of Directors | 0 companies |