| Revenue | DKK 3,5M | -18% |
| EBITDA | DKK 470K | -72% |
| Net profit | DKK 319K | -74% |
| Total assets | DKK 5M | -9% |
| Equity | DKK 2,7M | -20% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.861 | 3.383 | 3.362 | 4.241 | 3.484 |
| Staff expenses | -2.752 | -2.326 | -2.383 | -2.583 | -3.014 |
| EBITDA | 1.109 | 1.057 | 947 | 1.658 | 470 |
| Depreciation & amort. | -34 | -28 | -19 | -26 | -0 |
| EBIT | 1.075 | 1.030 | 928 | 1.632 | 470 |
| Net financials | -15 | -65 | -62 | -31 | -44 |
| Profit before tax | 1.060 | 965 | 865 | 1.601 | 426 |
| Tax | 236 | 231 | 202 | 355 | 107 |
| Net profit | 824 | 734 | 663 | 1.246 | 319 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.656 | 4.541 | 4.025 | 5.531 | 5.028 |
| Equity | 2.708 | 2.441 | 2.604 | 3.351 | 2.670 |
| Long-term debt | 147 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.802 | 2.099 | 1.421 | 2.180 | 2.358 |
| Total debt | 3.949 | 2.099 | 1.421 | 2.180 | 2.358 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TN Founder | Founder | 1993 |
GS Founder | Founder | 1993 |
MV Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Former (2) | ||
| Board of Directors | 1993 – 1993 | |
| Chairman | 2011 – 2012 | |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Niels Jespersen | Founder | 0 companies |
| Gurli Spange Jespersen | Founder | 0 companies |
| Malene Vibeke Spange Pedersen | Chief Executive Officer | 0 companies |
| John Louis Callesøe | Board of Directors | 0 companies |
| Willy Jespersen Friis | Chairman | 0 companies |
| Jimmi Andersen | Chairman | 0 companies |
| Benny Holm Pedersen | Board of Directors | 0 companies |