| Revenue | DKK 16,8M | -1% |
| EBITDA | DKK 3,6M | -5% |
| Net profit | DKK 2,3M | -6% |
| Total assets | DKK 13,6M | +2% |
| Equity | DKK 6,9M | +5% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.131 | 15.178 | 15.315 | 16.939 | 16.839 |
| Staff expenses | -12.090 | -11.518 | -12.491 | -13.120 | -13.146 |
| EBITDA | 1.974 | 3.574 | 2.797 | 3.819 | 3.610 |
| Depreciation & amort. | -483 | -423 | -536 | -497 | -607 |
| EBIT | 1.491 | 3.151 | 2.261 | 3.323 | 3.003 |
| Net financials | -118 | -135 | -105 | -114 | -12 |
| Profit before tax | 1.373 | 3.016 | 2.156 | 3.209 | 2.991 |
| Tax | 309 | 670 | 478 | 724 | 650 |
| Net profit | 1.065 | 2.346 | 1.678 | 2.485 | 2.341 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.799 | 11.855 | 11.475 | 13.361 | 13.569 |
| Equity | 3.358 | 5.205 | 5.283 | 6.568 | 6.909 |
| Long-term debt | 1.065 | 618 | 692 | 928 | 892 |
| Short-term debt | 3.301 | 5.916 | 5.413 | 5.445 | 5.092 |
| Total debt | 4.365 | 6.533 | 6.105 | 6.373 | 5.983 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
OR Management | Management | 2008 |
BG Management | Management | 2015 |
TS Founder | Founder | 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 2005 – 2015 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2015 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Richter Christensen | Management | 0 companies |
| Brian Grønbæk Petersen | Management | 0 companies |
| Tommy Sejr Møller | Founder | 0 companies |
| Søren Grundtvig Sørensen | Board of Directors | 0 companies |
| Anders Holdt Høiris-Andersen | Chairman | 0 companies |
| Carsten Sylvester | Board of Directors | 0 companies |
| Lars Michael Tuebækgaard Petersen | Board of Directors | 0 companies |
| Susanne Espersen | Board of Directors | 0 companies |
| Finn Bøye Nielsen | Chairman | 0 companies |