| Revenue | DKK 35M | -14% |
| EBITDA | DKK 11,8M | -22% |
| Net profit | DKK 9,3M | -17% |
| Total assets | DKK 112,7M | -2% |
| Equity | DKK 50M | +24% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.578 | 22.243 | 40.475 | 40.772 | 34.951 |
| Staff expenses | -8.625 | -12.761 | -24.831 | -25.548 | -23.113 |
| EBITDA | -3.046 | 9.482 | 15.644 | 15.224 | 11.838 |
| Depreciation & amort. | -6.158 | -5.915 | -6.576 | -6.361 | -3.309 |
| EBIT | -9.204 | 3.566 | 9.068 | 8.863 | 8.529 |
| Net financials | 296 | -325 | -740 | -523 | 3.045 |
| Profit before tax | -8.908 | 3.242 | 8.328 | 8.340 | 11.574 |
| Tax | -986 | -175 | 4.069 | -2.851 | 2.311 |
| Net profit | -7.923 | 3.416 | 4.259 | 11.191 | 9.263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71.123 | 88.943 | 116.319 | 114.842 | 112.675 |
| Equity | 17.400 | 22.869 | 29.303 | 40.269 | 50.020 |
| Long-term debt | 4.423 | 1.226 | 912 | 508 | 127 |
| Short-term debt | 49.300 | 64.848 | 86.104 | 74.065 | 62.528 |
| Total debt | 53.723 | 66.074 | 87.016 | 74.573 | 62.655 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TO Management | Management | 2020 |
| Former (1) | ||
SS Management | Management | 1994 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 1994 | |
| Board of Directors | 2020 | |
| Former (8) | ||
| Board of Directors | 1994 – 1994 | |
| Board of Directors | 1994 – 2003 | |
| Board of Directors | 1999 – 2011 | |
| Board of Directors | 2001 – 2011 | |
| Board of Directors | 1994 – 2003 | |
| Board of Directors | 2011 – 2021 | |
| Board of Directors | 1994 – 1994 | |
| Board of Directors | 1999 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 1994 | |
| Company | 50–66.65% | 50–66.65% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Tonny Orloff | Management | 0 companies |
| Jens Jørgen Skytte | Board of Directors | 0 companies |
| Oliver Trolle Scheel | Board of Directors | 0 companies |
| Mogens Wordenskjold Nørregaard | Board of Directors | 0 companies |
| Peter Kordt | Board of Directors | 0 companies |
| Ingrid Stage | Board of Directors | 0 companies |
| Thomas Monberg | Board of Directors | 0 companies |
| Preben Rossel Scheel | Board of Directors | 0 companies |
| Kåre Bo Stolt | Board of Directors | 0 companies |
| Thomas Scheel Orloff | Board of Directors | 0 companies |
| Svend Carstensen | Board of Directors | 0 companies |
| Per Clausen | Board of Directors | 0 companies |