| Revenue | DKK 727K | -27% |
| EBITDA | DKK 90K | -66% |
| Net profit | DKK -113K | -175% |
| Total assets | DKK 1,1M | -21% |
| Equity | DKK -9K | -108% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.376 | 1.159 | 1.428 | 1.059 | 699 | 734 | 985 | 971 | 952 | 991 | 727 |
| Staff expenses | -1.297 | -1.493 | -1.251 | -1.077 | -797 | -609 | -770 | -821 | -837 | -726 | -637 |
| EBITDA | 79 | -334 | 177 | -17 | -98 | 125 | 214 | 150 | 115 | 265 | 90 |
| Depreciation & amort. | -4 | -9 | -9 | -9 | -6 | -6 | -28 | -33 | -33 | -33 | -38 |
| EBIT | 75 | -343 | 168 | -26 | -104 | 119 | 187 | 117 | 82 | 232 | 52 |
| Net financials | -83 | -104 | -75 | -79 | -82 | -78 | -72 | -71 | -64 | -39 | -49 |
| Profit before tax | -5 | -235 | 93 | -105 | -185 | 41 | 115 | 45 | 18 | 193 | 3 |
| Tax | 2 | 106 | 41 | -6 | -40 | 10 | 25 | 10 | 8 | 43 | 116 |
| Net profit | -6 | -341 | 51 | -99 | -145 | 31 | 90 | 35 | 10 | 151 | -113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.897 | 1.649 | 1.516 | 1.480 | 1.358 | 1.419 | 1.509 | 1.502 | 1.393 | 1.417 | 1.122 |
| Equity | 322 | -19 | 32 | -67 | -212 | -181 | -92 | -56 | -46 | 104 | -9 |
| Long-term debt | 463 | 440 | 417 | 392 | 367 | 339 | 412 | 360 | 305 | 249 | 186 |
| Short-term debt | 1.112 | 1.228 | 1.067 | 1.154 | 1.203 | 1.261 | 1.189 | 1.199 | 1.135 | 1.064 | 945 |
| Total debt | 1.575 | 1.668 | 1.484 | 1.547 | 1.570 | 1.600 | 1.601 | 1.558 | 1.440 | 1.313 | 1.131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TU Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
SA | Audit | 1990 | — | — |
CS Unofficial title | Unofficial title | 2023 | — | — |
BT Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Utzen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Søren Andersen Sørensen | Audit | 0 companies |
| Carl Sejr Østergaard Jespersen | Unofficial title | 0 companies |
| Børge Toft | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Iben Hollbaum Henriksen | Board of Directors | 0 companies |