| Revenue | DKK 94,5M | +9% |
| EBITDA | DKK -1,7M | -130% |
| Net profit | DKK -4,6M | -549% |
| Total assets | DKK 40,6M | -15% |
| Equity | DKK 11,9M | -28% |
| Employees | 158 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 61.070 | 71.250 | 82.354 | 87.004 | 94.539 |
| Staff expenses | -52.565 | -63.460 | -74.401 | -81.561 | -96.192 |
| EBITDA | 8.506 | 7.790 | 7.953 | 5.443 | -1.654 |
| Depreciation & amort. | -2.904 | -3.180 | -2.851 | -3.927 | -4.055 |
| EBIT | 5.602 | 4.610 | 5.101 | 1.516 | -5.708 |
| Net financials | -70 | -88 | -95 | -213 | -138 |
| Profit before tax | 5.533 | 4.522 | 5.006 | 1.302 | -5.846 |
| Tax | 1.218 | 1.623 | 1.102 | 287 | -1.284 |
| Net profit | 4.315 | 2.899 | 3.904 | 1.016 | -4.563 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 30.425 | 33.007 | 37.706 | 47.625 | 40.569 |
| Equity | 15.474 | 15.073 | 17.477 | 16.493 | 11.930 |
| Long-term debt | 150 | 75 | 0 | 0 | 7.691 |
| Short-term debt | 11.903 | 15.720 | 19.154 | 30.647 | 18.525 |
| Total debt | 12.053 | 15.795 | 19.154 | 30.647 | 26.216 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
ET | Audit | 1990 – 1991 |
CH Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
EL Management | Management | 1990 – 2006 |
PA Management | Management | 1990 – 2012 |
PE Management | Management | 1990 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2012 – 2014 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2016 – 2020 | |
| Board of Directors | 2012 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15–19.99% | 15–19.99% | 2012 | |
| Company | 0% | 0% | 1903 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 2012 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Christian Høngaard | Chief Executive Officer | 0 companies |
| Eilif Larsen | Management | 0 companies |
| Peter Angermann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Nils Henrik Wilhelm Brehmer | Board of Directors | 0 companies |
| Jørgen Dalsgaard | Board of Directors | 0 companies |
| Karl Johan Cagmo | Board of Directors | 0 companies |
| Martin Rask Bonnen | Chairman | 0 companies |
| Bo Marcus Nord | Chairman | 0 companies |
| Ingemar Gladh | Board of Directors | 0 companies |
| Daniel Robert Öhman | Chairman | 0 companies |
| Gunnar Ahlberg | Board of Directors | 0 companies |
| Hans Persson | Chairman | 0 companies |
| Terese Mildred Marie Sandberg | Chairman | 0 companies |
| Jens Ole Søjbjerg | Board of Directors | 0 companies |