| Revenue | DKK 18,7M | -2% |
| EBITDA | DKK 2,9M | +169% |
| Net profit | DKK 2,3M | +83% |
| Total assets | DKK 11,8M | -20% |
| Equity | DKK 2,8M | +59% |
| Employees | 21 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 16.196 | 18.885 | 19.433 | 19.081 | 18.665 |
| Staff expenses | -14.676 | -14.441 | -15.652 | -18.001 | -15.760 |
| EBITDA | 1.518 | 4.444 | 3.781 | 1.080 | 2.905 |
| Depreciation & amort. | -30 | -6 | -19 | -0 | -0 |
| EBIT | 1.488 | 4.438 | 3.762 | 1.080 | 2.905 |
| Net financials | 375 | 6 | -607 | 555 | 36 |
| Profit before tax | 1.863 | 4.444 | 3.155 | 1.635 | 2.940 |
| Tax | 466 | 1.004 | 706 | 385 | 652 |
| Net profit | 1.397 | 3.440 | 2.449 | 1.250 | 2.288 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 41.382 | 55.938 | 54.827 | 14.746 | 11.788 |
| Equity | 5.958 | 9.398 | 11.847 | 1.750 | 2.788 |
| Long-term debt | 0 | 564 | 1.793 | 1.535 | 1.938 |
| Short-term debt | 35.424 | 45.976 | 41.187 | 11.460 | 7.062 |
| Total debt | 35.424 | 46.540 | 42.980 | 12.996 | 9.000 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
JT Management | Management | 1991 – 2021 |
SZ Management | Management | 2013 – 2022 |
ET | Audit | 1991 – 1992 |
SZ Management | Management | 2008 – 2013 |
HZ Management | Management | 1998 – 2003 |
DT Management | Management | 2022 – 2023 |
CA Management | Management | 1996 – 1998 |
DT Chief Executive Officer | Chief Executive Officer | 2003 – 2008 |
PE Management | Management | 1991 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Former (22) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 1996 – 2018 | |
| Board of Directors | 2003 – 2016 | |
| Board of Directors | 2003 – 2023 | |
| Board of Directors | 1996 – 1998 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 1996 – 2000 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 1991 – 1996 | |
| Chairman | 1991 – 1996 | |
| Board of Directors | 1998 – 2003 | |
| Chairman | 2018 – 2023 | |
| Board of Directors | 2000 – 2003 | |
WH | Board of Directors | 2018 – 2023 |
| Board of Directors | 1996 – 1996 | |
| Board of Directors | 1996 – 1996 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 1991 – 1992 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Timmermann | Management | 0 companies |
| Shiwu Zhou | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Shaohua Zhang | Management | 0 companies |
| Hao Zhang | Management | 0 companies |
| Deming Tu | Management | 0 companies |
| Claus Andersen | Management | 0 companies |
| Dong Tian | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Xudong Su | Chairman | 0 companies |
| Kang Xiaoyun | Board of Directors | 0 companies |
| Dong Wang | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Kai Dyrvig Skibelund | Board of Directors | 0 companies |
| Erik Lund Eriksen | Board of Directors | 0 companies |
| Yu Tianwen | Board of Directors | 0 companies |
| Morten Vinther Struve | Board of Directors | 0 companies |
| Chen Xuekun | Board of Directors | 0 companies |
| Enjie Yin | Board of Directors | 0 companies |
| Bo Hårdstam Drewsen | Board of Directors | 0 companies |
| Walter Gustav Christophersen | Chairman | 0 companies |
| Wan Baohua | Board of Directors | 0 companies |
| Tian Dong | Chairman | 0 companies |
| Shi Meisi | Board of Directors | 0 companies |
| Wang Han | Board of Directors | 0 companies |
| Birgit Andersen | Board of Directors | 0 companies |
| Yvonne Elna Skibdal Timmermann | Board of Directors | 0 companies |
| Zaikun Tian | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Wang Yong | Board of Directors | 0 companies |
| Enjie Yin | Board of Directors | 0 companies |