| Revenue | DKK 8,9M | -23% |
| EBITDA | DKK 458K | -85% |
| Net profit | DKK -1,2M | -217% |
| Total assets | DKK 12,2M | +0% |
| Equity | DKK 8,4M | -12% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.395 | 12.395 | 11.765 | 11.649 | 8.939 |
| Staff expenses | -7.676 | -8.020 | -7.591 | -8.528 | -8.481 |
| EBITDA | 718 | 4.324 | 4.174 | 3.120 | 458 |
| Depreciation & amort. | -1.841 | -2.089 | -2.575 | -1.728 | -1.860 |
| EBIT | -1.123 | 2.235 | 1.599 | 1.393 | -1.403 |
| Net financials | 241 | -96 | -103 | -102 | -129 |
| Profit before tax | -883 | 2.139 | 1.496 | 1.291 | -1.532 |
| Tax | -180 | 466 | 304 | 272 | -337 |
| Net profit | -703 | 1.673 | 1.192 | 1.019 | -1.194 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.256 | 10.159 | 12.280 | 12.307 | 12.248 |
| Equity | 5.686 | 7.359 | 8.551 | 9.570 | 8.376 |
| Long-term debt | 514 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.888 | 2.709 | 3.729 | 2.734 | 3.872 |
| Total debt | 3.401 | 2.709 | 3.729 | 2.734 | 3.872 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TB Management | Management | 2017 |
| Former (4) | ||
KH Management | Management | 1990 – 1993 |
ET | Audit | 1990 – 1991 |
OF Management | Management | 1990 – 1994 |
PE Management | Management | 1990 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2006 | |
KR | Board of Directors | 2005 |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Chairman | 2005 – 2015 | |
| Chairman | 2017 – 2023 | |
| Board of Directors | 1990 – 2005 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 1990 – 2004 | |
| Board of Directors | 1990 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Høegh Brønnum | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Oskar Friedrich Hauger | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Thomas Byrdal | Management | 0 companies |
| Jørgen Vilhelm Nebeling Rasmussen | Chairman | 0 companies |
| Laurits Toft | Chairman | 0 companies |
| Michael Heinz Seegert | Board of Directors | 0 companies |
| Solveig Byrdal | Board of Directors | 0 companies |
| Kaj Rye | Board of Directors | 0 companies |
| Mette Nebeling Rasmussen | Board of Directors | 0 companies |
| Richard Byrdal | Chairman | 0 companies |
| Bert Hanken | Board of Directors | 0 companies |
| Joachim Boehme | Board of Directors | 0 companies |
| Hanne Nebeling Rasmussen | Board of Directors | 0 companies |