| Revenue | DKK 5,9M | -20% |
| EBITDA | DKK 1,5M | -38% |
| Net profit | DKK 1,2M | -38% |
| Total assets | DKK 4,5M | -20% |
| Equity | DKK 2,9M | -18% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.400 | 11.379 | 9.685 | 7.346 | 5.909 |
| Staff expenses | -7.178 | -6.536 | -5.893 | -4.876 | -4.388 |
| EBITDA | 5.222 | 4.843 | 3.791 | 2.470 | 1.521 |
| Depreciation & amort. | -222 | -223 | -160 | -84 | -47 |
| EBIT | 5.000 | 4.620 | 3.631 | 2.386 | 1.474 |
| Net financials | -20 | -22 | 14 | 14 | 23 |
| Profit before tax | 4.980 | 4.599 | 3.645 | 2.400 | 1.497 |
| Tax | 1.100 | 1.013 | 807 | 534 | 335 |
| Net profit | 3.880 | 3.586 | 2.838 | 1.867 | 1.162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.134 | 8.929 | 6.793 | 5.628 | 4.527 |
| Equity | 2.348 | 5.134 | 4.472 | 3.538 | 2.901 |
| Long-term debt | 348 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.438 | 3.795 | 2.321 | 2.090 | 1.626 |
| Total debt | 5.786 | 3.795 | 2.321 | 2.090 | 1.626 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2021 |
JH Management | Management | 2021 |
| Former (4) | ||
ET | Audit | 1991 – 1991 |
HH Management | Management | 1991 – 1999 |
SB Management | Management | 1991 – 1993 |
PE Management | Management | 1991 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 1991 – 1993 | |
| Board of Directors | 1991 – 1991 | |
| Chairman | 1991 – 2001 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 1991 – 2001 | |
| Board of Directors | 1991 – 1999 | |
| Chairman | 1991 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Haarsløv | Management | 0 companies |
| Erik Jan Nielsen | Chief Executive Officer | 0 companies |
| Søren Buekjær Carlsen | Management | 0 companies |
| Jonas Hertz Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Annette Carlsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Poul Møller Andersen | Chairman | 0 companies |
| Hans Rasmussen | Board of Directors | 0 companies |
| Bente Hertz | Board of Directors | 0 companies |
| Inge Skov Haarsløv | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |