| Revenue | DKK 5,6M | +3% |
| EBITDA | DKK 658K | -42% |
| Net profit | DKK 266K | -53% |
| Total assets | DKK 3,1M | -14% |
| Equity | DKK 1,3M | -48% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.065 | 4.385 | 4.776 | 5.405 | 5.567 |
| Staff expenses | -3.875 | -4.100 | -4.504 | -4.273 | -4.909 |
| EBITDA | 3.190 | 183 | 272 | 1.132 | 658 |
| Depreciation & amort. | -196 | -144 | -141 | -228 | -177 |
| EBIT | 2.994 | 39 | 131 | 904 | 481 |
| Net financials | -108 | -4 | -20 | -115 | -132 |
| Profit before tax | 2.886 | 35 | 111 | 789 | 349 |
| Tax | 644 | 13 | 36 | 221 | 82 |
| Net profit | 2.242 | 22 | 75 | 568 | 266 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.064 | 4.659 | 3.416 | 3.641 | 3.129 |
| Equity | 3.803 | 3.825 | 2.000 | 2.568 | 1.334 |
| Long-term debt | 346 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.636 | 671 | 1.275 | 910 | 1.680 |
| Total debt | 1.982 | 671 | 1.275 | 910 | 1.680 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LD Management | Management | 1997 |
| Former (5) | ||
PK Audit | Audit | 2002 – 2002 |
PA Audit | Audit | 2002 – 2007 |
BA Management | Management | 1992 – 1997 |
TW Management | Management | 2004 – 2007 |
LG | Audit | 1992 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 1992 – 2000 | |
| Board of Directors | 1992 – 1997 | |
| Board of Directors | 1992 – 1997 | |
| Board of Directors | 1997 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kallermann | Audit | 0 companies |
| Peter Aage Døssing | Audit | 0 companies |
| Lord Dan Richardt Adamsen | Management | 0 companies |
| Bodil Adamsen | Management | 0 companies |
| Tina Winther Buhl Adamsen | Management | 0 companies |
| Leif Gundelach Rasmussen | Audit | 0 companies |
| Peter Winther Buhl Adamsen | Board of Directors | 0 companies |
| Ernst Carl Peter Scheibel | Board of Directors | 0 companies |
| Jørgen Winther Buhl Adamsen | Board of Directors | 0 companies |
| Ken Torpe Christoffersen | Board of Directors | 0 companies |