| Revenue | DKK 7,8M | -3% |
| EBITDA | DKK 3,1M | +4% |
| Net profit | DKK -1,4M | -82% |
| Total assets | DKK 19,3M | -14% |
| Equity | DKK -512K | -156% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.564 | 8.235 | 8.305 | 8.088 | 7.823 |
| Staff expenses | -4.480 | -4.667 | -4.563 | -5.087 | -4.549 |
| EBITDA | 3.085 | 3.568 | 3.742 | 3.001 | 3.126 |
| Depreciation & amort. | -2.476 | -2.478 | -2.502 | -2.572 | -2.808 |
| EBIT | 609 | 1.089 | 1.241 | 429 | 319 |
| Net financials | -943 | -955 | -967 | -1.618 | -1.836 |
| Profit before tax | -334 | 135 | 274 | -1.188 | -1.517 |
| Tax | -73 | 33 | 79 | -407 | -93 |
| Net profit | -261 | 101 | 195 | -782 | -1.424 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.480 | 17.981 | 18.986 | 22.469 | 19.339 |
| Equity | 1.398 | 1.499 | 1.694 | 913 | -512 |
| Long-term debt | 9.939 | 8.647 | 8.880 | 10.219 | 8.275 |
| Short-term debt | 7.756 | 7.415 | 7.911 | 11.245 | 11.576 |
| Total debt | 17.695 | 16.062 | 16.792 | 21.464 | 19.851 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ET Founder | Founder | 1995 |
FT Founder | Founder | 1995 |
| Former (2) | ||
HS Chief Executive Officer | Chief Executive Officer | 2009 – 2011 |
HB | Audit | 1995 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2011 – 2015 | |
| Board of Directors | 1995 – 2009 | |
| Board of Directors | 1995 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Individual | 25–33.32% | 25–33.32% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Thisgaard Olesen | Founder | 0 companies |
| Frede Thisgaard Olesen | Founder | 0 companies |
| Hardy Skov | Chief Executive Officer | 0 companies |
| Hans-Erik Brandt Pedersen | Audit | 0 companies |
| Christian Lorentzen | Chairman | 0 companies |
| Margit Kragsig Olesen | Board of Directors | 0 companies |
| Kirsten Højgaard Olesen | Board of Directors | 0 companies |