| Revenue | DKK 36,8M | -43% |
| EBITDA | DKK 3,9M | -80% |
| Net profit | DKK -8,2M | -181% |
| Total assets | DKK 102,3M | -12% |
| Equity | DKK 18,1M | -32% |
| Employees | 59 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.910 | 51.178 | 52.884 | 64.301 | 36.824 |
| Staff expenses | -0 | -37.711 | -38.853 | -44.298 | -32.905 |
| EBITDA | 4.615 | 13.467 | 14.031 | 19.683 | 3.919 |
| Depreciation & amort. | -3.482 | -3.779 | -3.072 | -3.265 | -3.454 |
| EBIT | 1.133 | 9.688 | 10.959 | 16.418 | 465 |
| Net financials | -4.240 | -303 | -5.810 | -5.620 | -7.522 |
| Profit before tax | -3.107 | 9.385 | 5.149 | 10.798 | -7.057 |
| Tax | -0 | -1.386 | -1.060 | 688 | 1.145 |
| Net profit | -3.107 | 10.771 | 6.209 | 10.110 | -8.202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64.904 | 102.473 | 125.379 | 115.733 | 102.306 |
| Equity | -30.311 | -19.902 | -13.510 | 26.641 | 18.145 |
| Long-term debt | 8.296 | 7.011 | 5.839 | 6.982 | 5.685 |
| Short-term debt | 86.919 | 115.364 | 133.050 | 82.110 | 78.476 |
| Total debt | 95.215 | 122.375 | 138.889 | 89.092 | 84.161 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PN Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (8) | ||
SA Chief Executive Officer | Chief Executive Officer | 1993 – 1994 |
JD Management | Management | 2016 – 2019 |
ET | Audit | 1992 – 1993 |
ET Chief Executive Officer | Chief Executive Officer | 2013 – 2016 |
JB Management | Management | 1992 – 1993 |
TJ Management | Management | 2015 – 2016 |
PP Chief Executive Officer | Chief Executive Officer | 1992 – 2013 |
PE Management | Management | 1992 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Former (14) | ||
| Board of Directors | 2018 – 2023 | |
| Chairman | 1992 – 2006 | |
| Chairman | 1992 – 1993 | |
| Board of Directors | 2007 – 2018 | |
| Board of Directors | 2007 – 2014 | |
| Chairman | 2006 – 2009 | |
| Chairman | 2013 – 2025 | |
| Board of Directors | 2013 – 2024 | |
| Chairman | 2009 – 2012 | |
IY | Board of Directors | 1998 – 2008 |
| Board of Directors | 1992 – 2007 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 1992 – 1999 | |
| Board of Directors | 1992 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Individual | 50–66.65% | 50–66.65% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Kristensen | Chief Executive Officer | 0 companies |
| Jens Daugbjerg | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Erik Theill Christensen | Chief Executive Officer | 0 companies |
| Jørn Bæk Moeslund | Management | 0 companies |
| Tom Jensen | Management | 0 companies |
| Peter Normann Nielsen | Chief Executive Officer | 0 companies |
| Peter Pors Jessen Hansen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jeppe Schønfeld | Board of Directors | 0 companies |
| Peter Arnold Poul Møller | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Kim Harding Wellendorph Lehmann | Board of Directors | 0 companies |
| Lars Aagaard Nielsen | Board of Directors | 0 companies |
| Jørgen Frank Jakobsen | Chairman | 0 companies |
| Ebbe Pelle Jacobsen | Chairman | 0 companies |
| Ketil Årdal | Board of Directors | 0 companies |
| Henrik Taudorf Lorensen | Chairman | 0 companies |
| Morten Windfeldt Jensen | Board of Directors | 0 companies |
| Hanne Bang Vorre | Board of Directors | 0 companies |
| Peter Anders Møller | Board of Directors | 0 companies |
| Søren Hougaard | Chairman | 0 companies |
| Ib Yde | Board of Directors | 0 companies |
| Vagn Aage Jensen | Board of Directors | 0 companies |
| Birgitte Blix Treschow | Board of Directors | 0 companies |
| Mogens Poul Møller | Board of Directors | 0 companies |
| Ulrika Drotz Voksepp | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |