| Revenue | DKK 852K | -12% |
| EBITDA | DKK -442K | -277% |
| Net profit | DKK -300K | -611% |
| Total assets | DKK 2M | -2% |
| Equity | DKK 1,3M | -19% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.658 | 2.545 | 3.697 | 4.470 | 3.932 | 3.139 | 3.697 | 3.375 | 2.642 | 3.237 | 1.842 | 1.936 | 966 | 852 |
| Staff expenses | -1.954 | -2.755 | -3.147 | -4.163 | -3.248 | -2.908 | -3.634 | -3.154 | -2.589 | -2.282 | -1.706 | -1.841 | -1.083 | -1.294 |
| EBITDA | 704 | -112 | 549 | 306 | 684 | 232 | 57 | 221 | 51 | 954 | 135 | 95 | -117 | -442 |
| Depreciation & amort. | 3 | 1 | 21 | -0 | -114 | -114 | -0 | -0 | -0 | -21 | -21 | -21 | -28 | -28 |
| EBIT | 701 | -113 | 529 | 306 | 569 | 118 | 57 | 221 | 51 | 933 | 114 | 73 | -145 | -469 |
| Net financials | 36 | 43 | 171 | 61 | 52 | 37 | 61 | 51 | 41 | 42 | 44 | 49 | 94 | 85 |
| Profit before tax | 737 | -71 | 700 | 367 | 621 | 155 | 119 | 272 | 92 | 975 | 158 | 123 | -51 | -384 |
| Tax | 193 | 49 | 140 | 90 | 139 | 36 | 27 | 63 | 19 | 216 | 40 | 29 | -9 | -84 |
| Net profit | 544 | -120 | 560 | 277 | 482 | 120 | 91 | 209 | 73 | 759 | 119 | 93 | -42 | -300 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.036 | 1.584 | 2.018 | 2.551 | 1.946 | 1.810 | 1.912 | 1.512 | 1.612 | 2.308 | 1.914 | 2.148 | 2.025 | 1.994 |
| Equity | 1.168 | 548 | 1.108 | 1.385 | 845 | 965 | 1.056 | 765 | 638 | 1.396 | 1.515 | 1.608 | 1.566 | 1.266 |
| Long-term debt | 0 | 0 | 0 | 0 | 442 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 855 | 1.036 | 909 | 1.166 | 654 | 842 | 854 | 745 | 926 | 906 | 395 | 538 | 459 | 729 |
| Total debt | 855 | 1.036 | 909 | 1.166 | 1.096 | 842 | 854 | 745 | 968 | 906 | 395 | 538 | 459 | 729 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
NH Audit | Audit | 1990 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALLEMANN & JENSEN ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Thomas Henning Jensen | Chief Executive Officer | 0 companies |
| Niels Harder | Audit | 0 companies |
| John Thomas Alfred Villumsen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Lone Willumsen | Board of Directors | 0 companies |
| Jeanette Hagemann | Board of Directors | 0 companies |
| Carsten Robert Brink | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Kent Brixtofte | Board of Directors | 0 companies |