| Revenue | DKK 16,7M | -39% |
| EBITDA | DKK -1,3M | -386% |
| Net profit | DKK -2,3M | -726% |
| Total assets | DKK 58,5M | +14% |
| Equity | DKK 11,7M | +63% |
| Employees | 42 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 29.356 | 26.658 | 27.473 | 27.298 | 16.677 |
| Staff expenses | -18.385 | -17.042 | -16.204 | -16.803 | -17.960 |
| EBITDA | 5.394 | 4.575 | 4.708 | 449 | -1.283 |
| Depreciation & amort. | -1.022 | -946 | -776 | -138 | -528 |
| EBIT | 4.372 | 3.629 | 3.932 | 311 | -1.811 |
| Net financials | -809 | -371 | -556 | -664 | -1.089 |
| Profit before tax | 3.563 | 3.258 | 3.376 | -353 | -2.900 |
| Tax | 784 | 717 | 742 | -79 | -638 |
| Net profit | 2.779 | 2.541 | 2.634 | -274 | -2.262 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 42.563 | 35.233 | 40.721 | 51.404 | 58.467 |
| Equity | 10.262 | 12.803 | 7.437 | 7.163 | 11.701 |
| Long-term debt | 626 | 1.688 | 0 | 0 | 0 |
| Short-term debt | 31.675 | 20.742 | 33.284 | 44.241 | 46.766 |
| Total debt | 32.301 | 22.430 | 33.284 | 44.241 | 46.766 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
MG Management | Management | 2019 – 2024 |
PJ Management | Management | 2011 – 2016 |
ET | Audit | 1993 – 1994 |
JJ Management | Management | 1993 – 1997 |
JN Management | Management | 2001 – 2009 |
PM Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
JB Management | Management | 1997 – 2001 |
PH Management | Management | 2009 – 2011 |
TB Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
PE Management | Management | 1993 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Former (28) | ||
| Board of Directors | 1997 – 1997 | |
| Chairman | 1997 – 2000 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 1997 – 1999 | |
| Chairman | 1993 – 1994 | |
| Board of Directors | 2001 – 2011 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2001 – 2011 | |
| Board of Directors | 2011 – 2018 | |
| Board of Directors | 2001 – 2002 | |
| Chairman | 2000 – 2001 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 1993 – 1997 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 1993 – 1997 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 1997 – 2001 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2009 – 2011 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 1993 – 1994 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 1997 – 1999 | |
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2012 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Gerstenfeldt | Management | 0 companies |
| Peter Jürs | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Jørgen Jessen Bjerrisgaard | Management | 0 companies |
| Jørgen Nygaard Hansen | Management | 0 companies |
| Peter Milbregt | Chief Executive Officer | 0 companies |
| Jens Bagger Christensen | Management | 0 companies |
| Per Hansen Temmesen | Management | 0 companies |
| Thomas Bo Klahn | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Peter Urban Kinimond Petersen | Board of Directors | 0 companies |
| Dieter Trzaska | Chairman | 0 companies |
| Kristian Sand Nielsen | Board of Directors | 0 companies |
| Vilhelm Jacob Nellemann | Board of Directors | 0 companies |
| Lother Otto Binder | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Birthe Marianne Christiansen | Board of Directors | 0 companies |
| Thomas Korgaard Henriksen | Chairman | 0 companies |
| Henrik Høyby Hansen | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Ole Johannes Mathiesen | Board of Directors | 0 companies |
| Nicolai Theodor Christiansen | Board of Directors | 0 companies |
| Guido Wulf | Chairman | 0 companies |
| Carina Avlbjerg Christiansen | Board of Directors | 0 companies |
| Mikael Christensen | Board of Directors | 0 companies |
| Ole Tolstrup Krogsgaard | Chairman | 0 companies |
| Claus Bjerring Christiansen | Chairman | 0 companies |
| Peter Andreas Sørensen | Board of Directors | 0 companies |
| Kim Mølgaard | Board of Directors | 0 companies |
| Agner Christian Pedersen | Board of Directors | 0 companies |
| Jørgen Meyer | Board of Directors | 0 companies |
| Anders Buchwald Hansen | Chairman | 0 companies |
| Svend Thun Djurhuus | Board of Directors | 0 companies |
| Sergei Sidorenko | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Niels Vrist Bertelsen | Chairman | 0 companies |
| Carl Tore Jan Martens | Board of Directors | 0 companies |
| Mads Iversen | Chairman | 0 companies |