| Revenue | DKK 2,8M | -50% |
| EBITDA | DKK -489K | -129% |
| Net profit | DKK -965K | -180% |
| Total assets | DKK 19,7M | -51% |
| Equity | DKK 5,4M | -15% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.977 | 3.635 | 1.063 | 3.822 | 4.519 | 5.526 | 8.370 | 4.864 | 4.713 | 4.608 | 134 | 5.647 | 2.817 |
| Staff expenses | -4.090 | -4.150 | -2.491 | -2.872 | -4.147 | -4.603 | -5.592 | -3.902 | -3.877 | -3.790 | -3.688 | -3.970 | -3.306 |
| EBITDA | 887 | -492 | -1.420 | 950 | 372 | 923 | 2.778 | 962 | 836 | 818 | -3.554 | 1.677 | -489 |
| Depreciation & amort. | 34 | -2 | -10 | -11 | -12 | -12 | -14 | -11 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 853 | -494 | -1.430 | 939 | 360 | 911 | 2.764 | 951 | 836 | 818 | -3.554 | 1.677 | -489 |
| Net financials | -137 | 8 | 310 | 691 | 527 | 120 | 304 | 231 | 158 | 399 | 329 | 40 | -95 |
| Profit before tax | 716 | -487 | -1.120 | 1.630 | 887 | 1.031 | 3.068 | 1.182 | 994 | 1.217 | -3.225 | 1.717 | -584 |
| Tax | 188 | -143 | -403 | 168 | 218 | 227 | 639 | 270 | 162 | 268 | -709 | 512 | 381 |
| Net profit | 528 | -344 | -717 | 1.462 | 669 | 804 | 2.429 | 912 | 832 | 949 | -2.516 | 1.205 | -965 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.187 | 12.299 | 17.834 | 17.084 | 17.956 | 21.444 | 29.214 | 22.139 | 30.044 | 23.184 | 16.855 | 40.484 | 19.672 |
| Equity | 6.156 | 5.812 | 5.095 | 6.557 | 7.226 | 8.030 | 10.459 | 7.371 | 8.203 | 9.152 | 5.136 | 6.341 | 5.376 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.451 | 5.860 | 10.968 | 9.849 | 7.833 | 11.199 | 15.541 | 12.803 | 19.319 | 10.924 | 10.951 | 31.445 | 8.528 |
| Total debt | 7.451 | 5.860 | 10.968 | 9.849 | 7.833 | 11.199 | 15.541 | 12.803 | 19.319 | 10.924 | 10.951 | 31.445 | 8.528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KM Management | Management | 1994 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Rovsing Nielsen | Chief Executive Officer | 0 companies |
| Petter Mellquist | Chief Executive Officer | 0 companies |
| Kjeld Mørch | Management | 0 companies |
| Niels Erik Pedersen | Chief Executive Officer | 0 companies |
| Dan Patrick Haraldsson | Chief Executive Officer | 0 companies |
| Svend Erik Broch Nielsen | Board of Directors | 0 companies |
| Leif Christer Öjdemark | Board of Directors | 0 companies |
| Ole Gandrup | Board of Directors | 0 companies |
| Jan Staffan Eriksson | Board of Directors | 0 companies |
| Nils Björn Christoffer Eksandh | Chairman | 0 companies |
| Allan Larsen | Board of Directors | 0 companies |
| Hans Strom | Board of Directors | 0 companies |
| Billy Reinsjò | Board of Directors | 0 companies |
| Per Anders Tørsleff Nilsson | Board of Directors | 0 companies |
| Niels Jørn Hahn | Chairman | 0 companies |
| John Jensen | Board of Directors | 0 companies |
| Joakim Robert Gosta Karlsson | Chairman | 0 companies |
| Per Tomaz Lewander | Chairman | 0 companies |
| Per-Anders Bohman | Board of Directors | 0 companies |
| Knud Frank Pedersen | Board of Directors | 0 companies |
| Thomas Adler | Board of Directors | 0 companies |
| Søren Eriksen | Board of Directors | 0 companies |
| Karsten Kronborg | Board of Directors | 0 companies |
| Niklas Karlsson | Chairman | 0 companies |