| Revenue | DKK 7M | +6% |
| EBITDA | DKK 912K | +17% |
| Net profit | DKK 450K | +34% |
| Total assets | DKK 8,4M | +8% |
| Equity | DKK 654K | +221% |
| Employees | 14 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 5.211 | 4.549 | 5.783 | 6.638 | 7.035 |
| Staff expenses | -4.777 | -5.569 | -6.206 | -5.859 | -6.123 |
| EBITDA | 434 | -1.021 | -423 | 779 | 912 |
| Depreciation & amort. | -141 | -140 | -150 | -148 | -108 |
| EBIT | 293 | -1.160 | -574 | 631 | 804 |
| Net financials | -112 | -126 | -185 | -196 | -222 |
| Profit before tax | 181 | -1.286 | -759 | 435 | 583 |
| Tax | 42 | -282 | -166 | 98 | 132 |
| Net profit | 138 | -1.005 | -593 | 337 | 450 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 6.445 | 6.480 | 6.163 | 7.794 | 8.445 |
| Equity | 1.464 | 460 | -134 | 203 | 654 |
| Long-term debt | 1.077 | 1.472 | 1.434 | 1.402 | 1.319 |
| Short-term debt | 3.894 | 4.534 | 4.862 | 6.188 | 6.472 |
| Total debt | 4.972 | 6.007 | 6.297 | 7.590 | 7.791 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
EK Management | Management | 1990 – 1991 |
ET | Audit | 1990 – 1991 |
BF Management | Management | 2014 – 2017 |
FJ Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
JT Management | Management | 2014 – 2020 |
AH Management | Management | 1990 – 1994 |
OE Management | Management | 1990 – 2014 |
PE Management | Management | 1990 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2017 – 2023 | |
| Deputy Chairman | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Kaastrup | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bernd Frank Schönhoff | Management | 0 companies |
| Finn Jacobsen | Chief Executive Officer | 0 companies |
| Jimmy Thisted Bossen | Management | 0 companies |
| Arly Hauballe Jensen | Management | 0 companies |
| Ole Erland Perriard Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jens Vasehus | Chairman | 0 companies |
| Annemette Færch | Deputy Chairman | 0 companies |