| Revenue | DKK 8,8M | -2% |
| EBITDA | DKK 654K | +375% |
| Net profit | DKK 18K | +103% |
| Total assets | DKK 21,6M | +7% |
| Equity | DKK 7,3M | +16% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.791 | 10.105 | 8.447 | 8.995 | 8.786 |
| Staff expenses | -6.981 | -9.111 | -9.433 | -9.233 | -8.132 |
| EBITDA | 2.810 | 994 | -985 | -237 | 654 |
| Depreciation & amort. | -513 | -744 | -570 | -457 | -362 |
| EBIT | 2.297 | 250 | -1.555 | -694 | 292 |
| Net financials | -9 | 20 | -167 | -152 | -262 |
| Profit before tax | 2.288 | 270 | -1.722 | -846 | 30 |
| Tax | 506 | 87 | -380 | -185 | 11 |
| Net profit | 1.782 | 183 | -1.342 | -661 | 18 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.881 | 17.179 | 17.103 | 20.057 | 21.550 |
| Equity | 8.075 | 8.259 | 6.916 | 6.256 | 7.274 |
| Long-term debt | 563 | 470 | 460 | 418 | 368 |
| Short-term debt | 9.073 | 8.334 | 9.726 | 13.383 | 13.908 |
| Total debt | 9.636 | 8.804 | 10.186 | 13.802 | 14.276 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RS Management | Management | 2017 |
HT Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (4) | ||
AM | Audit | 1991 – 1991 |
GA Management | Management | 1999 – 2013 |
DR Management | Management | 1991 – 1991 |
BS Management | Management | 1991 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Steenberg Andersen | Management | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Gitte-Mari Andersen | Management | 0 companies |
| Dan Rybak | Management | 0 companies |
| Benny Steenberg Andersen | Management | 0 companies |
| Hans Terney Rasmussen | Chief Executive Officer | 0 companies |
| Sonny Steenberg Andersen | Board of Directors | 0 companies |
| Jannik Dennis Hansen | Board of Directors | 0 companies |
| Tommy Steenberg Andersen | Board of Directors | 0 companies |
| Hans Gormsen | Chairman | 0 companies |