| Revenue | DKK 13M | +54% |
| EBITDA | DKK 3,4M | +3959% |
| Net profit | DKK 1,4M | +212% |
| Total assets | DKK 32,9M | +20% |
| Equity | DKK 2,3M | +81% |
| Employees | 20 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 16.056 | 13.360 | 7.517 | 8.473 | 13.017 |
| Staff expenses | -13.894 | -10.925 | -7.674 | -8.388 | -9.584 |
| EBITDA | 2.162 | 2.028 | -157 | 85 | 3.433 |
| Depreciation & amort. | -1.306 | -1.376 | -1.846 | -1.248 | -1.688 |
| EBIT | 856 | 653 | -2.003 | -1.164 | 1.745 |
| Net financials | -353 | -617 | -344 | -367 | 33 |
| Profit before tax | 503 | 35 | -2.348 | -1.531 | 1.778 |
| Tax | 117 | 4 | -514 | -317 | 415 |
| Net profit | 386 | 31 | -1.833 | -1.214 | 1.363 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 29.748 | 25.169 | 24.663 | 27.448 | 32.870 |
| Equity | 4.811 | 4.842 | 2.667 | 1.246 | 2.260 |
| Long-term debt | 3.673 | 2.132 | 6.493 | 6.599 | 7.776 |
| Short-term debt | 19.618 | 16.610 | 14.529 | 19.173 | 22.365 |
| Total debt | 23.291 | 18.742 | 21.022 | 25.772 | 30.142 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
IB Management | Management | 2013 – 2017 |
ET | Audit | 1991 – 1991 |
JB Management | Management | 1991 – 2007 |
SV Management | Management | 2011 – 2013 |
TR Management | Management | 2007 – 2010 |
KB Management | Management | 1991 – 1995 |
PE Management | Management | 1991 – 1991 |
RO Management | Management | 2017 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2011 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2017 – 2024 | |
| Chairman | 2010 – 2010 | |
| Chairman | 2016 – 2017 | |
| Chairman | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10–14.99% | 10–14.99% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Brix Olsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Bo Strate | Management | 0 companies |
| Steen Vinther Clausen | Management | 0 companies |
| Tommy Romme | Management | 0 companies |
| Knud Børge Madsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| René Ole Keilby | Management | 0 companies |
| Hans Demant Melchior | Chairman | 0 companies |
| Käte Brix Olsen | Board of Directors | 0 companies |
| Connie Elise Keilby Hansen | Board of Directors | 0 companies |
| Finn Jacobsen | Chairman | 0 companies |
| Claus Løndal Nielsen | Chairman | 0 companies |
| Leon Aage Hansen | Chairman | 0 companies |