| Revenue | DKK 428,5M | -11% |
| EBITDA | DKK -13,8M | -215% |
| Net profit | DKK -42,5M | -14% |
| Total assets | DKK 183,5M | -38% |
| Equity | DKK 45,6M | -14% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 392.545 | 472.083 | 535.245 | 480.099 | 428.496 |
| Staff expenses | -29.090 | -33.725 | -31.020 | -26.936 | -30.664 |
| EBITDA | 20.408 | 12.937 | 15.637 | 12.013 | -13.836 |
| Depreciation & amort. | -6.219 | -6.045 | -5.581 | -5.243 | -4.356 |
| EBIT | 14.189 | 6.892 | 10.056 | 6.771 | -18.192 |
| Net financials | -2.367 | -8.971 | -32.001 | -45.439 | -28.682 |
| Profit before tax | 11.821 | -2.079 | -21.945 | -38.668 | -46.874 |
| Tax | 2.408 | 3 | 680 | -1.390 | -4.382 |
| Net profit | 9.414 | -2.082 | -22.625 | -37.278 | -42.492 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 257.234 | 360.287 | 332.873 | 297.272 | 183.456 |
| Equity | 76.724 | 72.004 | 49.953 | 52.741 | 45.589 |
| Long-term debt | 8.446 | 5.144 | 9.677 | 8.080 | 6.500 |
| Short-term debt | 170.562 | 281.809 | 271.817 | 235.169 | 131.368 |
| Total debt | 179.009 | 286.952 | 281.495 | 243.248 | 137.868 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (7) | ||
CA Management | Management | 1990 – 2022 |
ET | Audit | 1990 – 1991 |
HW Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
TB Management | Management | 1990 – 2013 |
BL Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Audit | 1990 – 1997 | |
PE Management | Management | 1990 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1990 | |
| Chairman | 2023 | |
| Former (8) | ||
| Board of Directors | 1990 – 1991 | |
| Board of Directors | 1990 – 2013 | |
| Board of Directors | 1990 – 2013 | |
| Board of Directors | 2013 – 2022 | |
| Chairman | 1990 – 1991 | |
| Chairman | 2013 – 2017 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2013 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Carlos Alberto Ragone | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Thomas Miguel Ragone | Chief Executive Officer | 0 companies |
| Henning Work Frederiksen | Chief Executive Officer | 0 companies |
| Thomas Bendt Ørskov Christensen | Management | 0 companies |
| Bo Lundberg | Chief Executive Officer | 0 companies |
| Statsaut. revisor Børge Nielsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Anne Caroline Ørskov Ragone | Board of Directors | 0 companies |
| Niels Ørskov Christensen | Board of Directors | 0 companies |
| Jonna Helmig Christensen | Board of Directors | 0 companies |
| Bo Møller Andersen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |
| Mikael Teller Heé | Chairman | 0 companies |
| Uffe Frovst | Chairman | 0 companies |
| Per Møller Andersen | Board of Directors | 0 companies |