| Revenue | DKK 31,7M | +6% |
| EBITDA | DKK 1,8M | +6% |
| Net profit | DKK 933K | -16% |
| Total assets | DKK 36,4M | +32% |
| Equity | DKK 7,1M | +15% |
| Employees | 56 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30.378 | 30.679 | 28.587 | 29.889 | 31.711 |
| Staff expenses | -32.292 | -29.919 | -27.467 | -28.236 | -29.954 |
| EBITDA | -1.914 | 760 | 1.120 | 1.653 | 1.757 |
| Depreciation & amort. | -478 | -304 | -206 | -219 | -221 |
| EBIT | -2.393 | 456 | 914 | 1.434 | 1.536 |
| Net financials | -9 | 80 | 61 | -62 | -384 |
| Profit before tax | -2.402 | 535 | 975 | 1.372 | 1.151 |
| Tax | -582 | 65 | 150 | 256 | 218 |
| Net profit | -1.820 | 470 | 825 | 1.116 | 933 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34.113 | 37.978 | 36.708 | 27.672 | 36.421 |
| Equity | 6.051 | 6.521 | 7.346 | 6.171 | 7.108 |
| Long-term debt | 3.629 | 3.114 | 2.610 | 2.536 | 1.942 |
| Short-term debt | 19.379 | 23.132 | 21.392 | 13.530 | 21.608 |
| Total debt | 23.008 | 26.246 | 24.002 | 16.066 | 23.550 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Chief Executive Officer | Chief Executive Officer | 2021 |
TR Management | Management | 2025 |
| Former (4) | ||
ED Management | Management | 1993 – 1994 |
AC Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
KS Management | Management | 1993 – 1994 |
PH Management | Management | 2014 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2025 | |
| Chairman | 2008 | |
| Board of Directors | 2021 | |
| Deputy Chairman | 2019 | |
| Board of Directors | 2016 | |
| Former (15) | ||
| Chairman | 1993 – 2005 | |
| Board of Directors | 1993 – 1994 | |
OK | Board of Directors | 2008 – 2012 |
| Board of Directors | 1993 – 1994 | |
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 2012 – 2016 | |
OR | Board of Directors | 1993 – 1994 |
| Board of Directors | 1993 – 1996 | |
| Board of Directors | 1995 – 2012 | |
| Board of Directors | 2008 – 2015 | |
| Board of Directors | 1993 – 1996 | |
| Board of Directors | 2007 – 2019 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 1993 – 1996 | |
| Board of Directors | 2005 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 10–14.99% | 15–19.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Dige Toft | Management | 0 companies |
| Thomas Hjortlund Svendsen | Chief Executive Officer | 0 companies |
| Anders Christian Bregnballe | Chief Executive Officer | 0 companies |
| Thomas Ruus Christensen | Management | 0 companies |
| Kurt Skovlund | Management | 0 companies |
| Palle Hurwitz | Management | 0 companies |
| Kristina Møller Hansen | Board of Directors | 0 companies |
| Søren Friis | Chairman | 0 companies |
| Jørgen Boe | Board of Directors | 0 companies |
| Ove Kath | Board of Directors | 0 companies |
| Erling Borcher | Board of Directors | 0 companies |
| Gudrun Schack Østergaard | Board of Directors | 0 companies |
| Mikkel Bahr | Board of Directors | 0 companies |
| Søren Gert | Board of Directors | 0 companies |
| Ove Rix | Board of Directors | 0 companies |
| Jens Pauli Mønsted | Board of Directors | 0 companies |
| Anders Hjulmand | Chairman | 0 companies |
| Niels Erik Thomsen | Board of Directors | 0 companies |
| Harry Due Zakariasen | Board of Directors | 0 companies |
| Mikkel Vienberg Mortensen | Board of Directors | 0 companies |
| Svend Gausheim Hvid | Board of Directors | 0 companies |
| Jens Ole Bahr | Deputy Chairman | 0 companies |
| Mogens Husted Kristensen | Board of Directors | 0 companies |
| Thomas Brøndum Ushus | Board of Directors | 0 companies |
| Jan Ipland | Board of Directors | 0 companies |
| Leif John Nielsen | Board of Directors | 0 companies |
| Martin Vienberg | Board of Directors | 0 companies |