| Revenue | DKK 17,4M | -28% |
| EBITDA | DKK 2,3M | +352% |
| Net profit | DKK 436K | +120% |
| Total assets | DKK 20,5M | -21% |
| Equity | DKK 1,5M | +42% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.582 | 12.230 | 16.151 | 17.114 | 14.607 | 13.564 | 14.819 | 43.735 | 85.564 | 96.033 | 43.097 | 24.223 | 17.435 |
| Staff expenses | -11.522 | -13.792 | -13.743 | -14.726 | -13.828 | -12.739 | -14.421 | -18.345 | -34.502 | -44.644 | -40.434 | -25.126 | -15.156 |
| EBITDA | 2.060 | -1.562 | 2.408 | 2.388 | 779 | 825 | 398 | 523 | -200 | 1.201 | 2.663 | -903 | 2.279 |
| Depreciation & amort. | -349 | -655 | -577 | -567 | -261 | -247 | -229 | -363 | -1.064 | -1.486 | -1.275 | -1.004 | -421 |
| EBIT | 1.711 | -2.217 | 1.831 | 1.821 | 518 | 578 | 169 | 160 | -1.265 | -286 | 1.388 | -1.907 | 1.858 |
| Net financials | -68 | -16 | -53 | 283 | -127 | 652 | 4.260 | 45 | -62 | -617 | -461 | -896 | -1.194 |
| Profit before tax | 1.642 | -2.232 | 1.778 | 2.104 | 391 | 1.230 | 4.429 | 205 | -1.327 | -902 | 926 | -2.803 | 664 |
| Tax | 432 | -539 | 399 | 323 | 83 | 134 | 48 | 65 | -301 | -213 | 342 | -646 | 228 |
| Net profit | 1.210 | -1.693 | 1.379 | 1.781 | 307 | 1.095 | 4.381 | 139 | -1.027 | -690 | 585 | -2.157 | 436 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.066 | 13.449 | 17.437 | 16.584 | 15.117 | 11.961 | 10.236 | 20.064 | 23.984 | 36.182 | 25.698 | 26.012 | 20.471 |
| Equity | 3.009 | 3.119 | 4.198 | 5.179 | 4.486 | 4.831 | 4.313 | 4.452 | 3.425 | 2.736 | 3.320 | 1.030 | 1.466 |
| Long-term debt | 1.028 | 661 | 0 | 0 | 29 | 230 | 187 | 868 | 1.626 | 9.891 | 7.533 | 7.956 | 7.500 |
| Short-term debt | 6.384 | 9.564 | 12.735 | 10.376 | 9.348 | 5.741 | 4.716 | 13.659 | 18.149 | 22.484 | 13.284 | 16.699 | 11.010 |
| Total debt | 7.413 | 10.225 | 12.735 | 10.376 | 9.377 | 5.971 | 4.904 | 14.527 | 19.775 | 32.375 | 20.817 | 24.655 | 18.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SÆ Management | Management | 2021 | — | — |
TD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RF Management | Management | 2020 | — | — |
ET | Audit | 1990 | — | — |
PN Management | Management | 2022 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROINVENT GROUP HOLDING A/S | Company | 90.0% | 90.0% | 2012 |
| Individual | 90.0% | 90.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Ærenlund | Management | 0 companies |
| Torben Dahlfelt | Chief Executive Officer | 0 companies |
| Rene Ferm Nyberg | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Patrick Naundrup Bondesen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Peter Rico Ahlberg | Board of Directors | 0 companies |
| Morten Jacobsen | Board of Directors | 0 companies |
| Hashim Dad Malik | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Torben Petersen | Board of Directors | 0 companies |
| Allan Spork | Chairman | 0 companies |
| Kenn Stoklund Wiese | Board of Directors | 0 companies |
| Else Beth Trautner | Chairman | 0 companies |
| Per Hessen-Schmidt | Board of Directors | 0 companies |
| Svend Bang Christiansen | Chairman | 0 companies |
| Henrik Bruun Søndergaard | Board of Directors | 0 companies |
| Rasmus Trampedach Mortensen | Board of Directors | 0 companies |
| Lars Buhl | Chairman | 0 companies |
| Jørn Kildegaard Andersen | Board of Directors | 0 companies |
| Michal Adam Graczykowski | Board of Directors | 0 companies |
| Kim Christian Dalum | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Niels Worsøe | Board of Directors | 0 companies |
| Rasmus Halborg Sørensen | Board of Directors | 0 companies |