| Revenue | DKK 973K | +21% |
| EBITDA | DKK -8,9M | +23% |
| Net profit | DKK -7,5M | +21% |
| Total assets | DKK 35,2M | -21% |
| Equity | DKK 10,8M | -41% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.154 | 3.051 | 854 | 804 | 973 |
| Staff expenses | -984 | -987 | -987 | -986 | -996 |
| EBITDA | 4.124 | 2.735 | -133 | -11.589 | -8.899 |
| Depreciation & amort. | -14 | -0 | -0 | -0 | -0 |
| EBIT | 4.110 | 2.735 | -133 | -11.589 | -8.899 |
| Net financials | -160 | -122 | -189 | -683 | -755 |
| Profit before tax | 3.949 | 2.613 | -322 | -12.271 | -9.654 |
| Tax | 872 | 577 | -82 | -2.699 | -2.122 |
| Net profit | 3.078 | 2.036 | -240 | -9.572 | -7.532 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58.464 | 57.553 | 56.396 | 44.458 | 35.208 |
| Equity | 26.708 | 28.344 | 27.904 | 18.332 | 10.800 |
| Long-term debt | 17.397 | 16.304 | 15.476 | 14.706 | 13.771 |
| Short-term debt | 3.847 | 2.131 | 2.324 | 3.427 | 4.765 |
| Total debt | 21.244 | 18.435 | 17.800 | 18.133 | 18.536 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HJ Management | Management | 2022 |
HA Management | Management | 2012 |
| Former (5) | ||
KP Management | Management | 2010 – 2012 |
MK Management | Management | 1994 – 2010 |
ET | Audit | 1994 – 1994 |
BS Audit | Audit | 1994 – 2001 |
PE Management | Management | 1994 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 2013 – 2022 | |
| Chairman | 1994 – 1994 | |
| Chairman | 2000 – 2012 | |
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 1994 – 2000 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 1994 – 2000 | |
| Board of Directors | 1994 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Plett Ditlevsen | Management | 0 companies |
| Michael Knudsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Helle Johansen | Management | 0 companies |
| Bo Søgaard | Audit | 0 companies |
| Henning Assersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Erik Troue Jensen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Henrik Popp Hansen | Chairman | 0 companies |
| Gert Reese Anker | Board of Directors | 0 companies |
| Torben Bjørn Vilhelmsen | Board of Directors | 0 companies |
| Jeppe Ernst Larsen | Board of Directors | 0 companies |
| Peer Sørensen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |