| Revenue | DKK 1,2M | -66% |
| EBITDA | DKK -161K | +92% |
| Net profit | DKK -4,2M | +52% |
| Total assets | DKK 96,4M | -19% |
| Equity | DKK 61,3M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.363 | 3.915 | 3.973 | 4.330 | 4.670 | 4.257 | 4.611 | 4.345 | 4.937 | 3.802 | 2.912 | 3.549 | 1.206 |
| Staff expenses | -1.115 | -848 | -942 | -1.342 | -1.436 | -1.463 | -1.542 | -1.566 | -1.621 | -1.706 | -2.256 | -1.649 | -1.355 |
| EBITDA | 2.249 | 3.059 | 3.057 | 2.977 | 2.463 | 3.432 | 2.643 | 2.388 | 2.928 | -4.250 | 829 | -1.990 | -161 |
| Depreciation & amort. | 118 | 127 | 48 | 53 | -55 | -55 | -55 | -34 | -14 | -13 | -7 | -8 | -0 |
| EBIT | 2.131 | 2.932 | 3.009 | 2.924 | 2.409 | 3.377 | 2.588 | 2.355 | 2.914 | -4.263 | 822 | -1.998 | -161 |
| Net financials | 343 | 1.508 | 1.042 | -565 | -439 | 599 | -1.662 | -826 | -18 | 4.808 | -5.576 | -8.744 | -3.610 |
| Profit before tax | 2.473 | 4.440 | 4.051 | 2.359 | 1.970 | 3.976 | 927 | 1.529 | 2.896 | 545 | -4.755 | -10.742 | -3.771 |
| Tax | -8 | -664 | 151 | 114 | 15 | 276 | 110 | 196 | 425 | -1.203 | -58 | -1.983 | 395 |
| Net profit | 2.482 | 5.104 | 3.900 | 2.245 | 1.954 | 3.700 | 817 | 1.333 | 2.471 | 1.748 | -4.696 | -8.759 | -4.166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 116.249 | 122.096 | 127.847 | 130.558 | 128.433 | 130.865 | 131.951 | 137.407 | 139.557 | 138.907 | 133.875 | 118.604 | 96.373 |
| Equity | 55.653 | 60.757 | 64.657 | 66.902 | 68.856 | 72.556 | 73.373 | 74.706 | 77.177 | 78.925 | 74.228 | 65.470 | 61.304 |
| Long-term debt | 9.911 | 8.945 | 7.896 | 51.570 | 50.646 | 49.239 | 49.315 | 53.388 | 51.426 | 50.866 | 50.497 | 46.251 | 0 |
| Short-term debt | 44.123 | 46.038 | 48.413 | 4.986 | 1.935 | 1.880 | 2.106 | 2.179 | 3.827 | 3.406 | 3.362 | 3.289 | 35.069 |
| Total debt | 54.034 | 54.983 | 56.308 | 56.556 | 52.582 | 51.119 | 51.422 | 55.567 | 55.253 | 54.273 | 53.859 | 49.539 | 35.069 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
KM Management | Management | 2019 | — | — |
JH Management | Management | 2014 | — | — |
JS Management | Management | 2007 | — | — |
BØ Management | Management | 1990 | — | — |
| Audit | 1990 | — | — | |
TS Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Andersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kristian Møller Albertsen | Management | 0 companies |
| Jens Hedegaard Andersen | Management | 0 companies |
| Jesper Skovdam Damgaard | Management | 0 companies |
| Bent Østerby Sørensen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Torben Storm Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Maybrit Skovdam Damgaard | Chairman | 0 companies |
| Susanne Marie Hulbæk Damgaard | Board of Directors | 0 companies |
| Carsten Haug | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Lone Stolberg Nielsen | Board of Directors | 0 companies |
| Veronica Frølund Damgaard Rasmussen | Board of Directors | 0 companies |
| Ole Vojdeman | Board of Directors | 0 companies |
| Palle Viggo Johansen | Board of Directors | 0 companies |
| Dan Filip Christiansen | Board of Directors | 0 companies |
| Flemming Hartvig Pedersen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |