| Revenue | DKK 31,8M | -10% |
| EBITDA | DKK 189K | +26% |
| Net profit | DKK 0 | — |
| Total assets | DKK 21,2M | -14% |
| Equity | DKK 8,5M | +0% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 36.876 | 44.055 | 42.698 | 35.253 | 33.924 | 35.396 | 31.764 |
| Staff expenses | -24.449 | -29.539 | -31.584 | -34.721 | -32.002 | -35.247 | -31.575 |
| EBITDA | 396 | 1.381 | 1.285 | 532 | 1.922 | 149 | 189 |
| Depreciation & amort. | -422 | -343 | -397 | -517 | -795 | -618 | -507 |
| EBIT | -26 | 1.038 | 888 | 15 | 1.127 | -469 | -319 |
| Net financials | 26 | 21 | 37 | 11 | 219 | 469 | 319 |
| Profit before tax | 0 | 1.058 | 925 | 26 | 1.346 | 0 | 0 |
| Tax | -0 | 58 | 251 | 26 | 346 | -0 | -0 |
| Net profit | 0 | 1.000 | 674 | 0 | 1.000 | 0 | 0 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 16.684 | 22.361 | 23.004 | 24.562 | 23.482 | 24.678 | 21.228 |
| Equity | 5.827 | 6.827 | 7.500 | 7.500 | 8.500 | 8.500 | 8.500 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.516 | 15.535 | 15.504 | 17.062 | 14.734 | 15.930 | 12.481 |
| Total debt | 9.516 | 15.535 | 15.504 | 17.062 | 14.734 | 15.930 | 12.481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
AM Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
OF | Chairman | 1990 | — | — |
| Board of Directors | 2000 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Arne Michelsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Ole Føgh | Chairman | 0 companies |
| Hans Jørgen Høyer | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |