| Revenue | DKK 18,4M | +8% |
| EBITDA | DKK -10K | -101% |
| Net profit | DKK -128K | -114% |
| Total assets | DKK 7,4M | +3% |
| Equity | DKK 1,6M | -29% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.066 | 17.077 | 15.893 | 17.046 | 18.403 |
| Staff expenses | -16.711 | -16.687 | -15.682 | -15.813 | -18.413 |
| EBITDA | 355 | 390 | 211 | 1.234 | -10 |
| Depreciation & amort. | -50 | -106 | -162 | -88 | -88 |
| EBIT | 305 | 284 | 49 | 1.146 | -97 |
| Net financials | -47 | 158 | 112 | 51 | -60 |
| Profit before tax | 258 | 442 | 161 | 1.197 | -157 |
| Tax | 90 | 55 | 3 | 249 | -29 |
| Net profit | 168 | 387 | 158 | 948 | -128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.901 | 7.869 | 7.175 | 7.166 | 7.384 |
| Equity | 709 | 1.096 | 1.254 | 2.202 | 1.574 |
| Long-term debt | 1.628 | 1.586 | 1.671 | 1.726 | 1.785 |
| Short-term debt | 5.564 | 5.188 | 4.250 | 3.239 | 4.025 |
| Total debt | 7.192 | 6.774 | 5.921 | 4.964 | 5.810 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TB Management | Management | 2006 |
KB Management | Management | 2006 |
| Former (3) | ||
US Management | Management | 1995 – 1996 |
ET | Audit | 1995 – 1996 |
MM Management | Management | 1996 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 1997 – 2001 | |
| Board of Directors | 1996 – 2006 | |
| Board of Directors | 1996 – 2005 | |
| Board of Directors | 1996 – 2006 | |
| Board of Directors | 1996 – 2006 | |
| Board of Directors | 1995 – 1996 | |
| Chairman | 1996 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2006 | |
| Company | 50–66.65% | 50–66.65% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Marianne Meyer Larsen | Management | 0 companies |
| Torben Bennetzen | Management | 0 companies |
| Kenny Bünger | Management | 0 companies |
| Ole Ethelberg Kristensen | Chairman | 0 companies |
| Lars Rasmussen | Board of Directors | 0 companies |
| Henning Olsen | Board of Directors | 0 companies |
| Jørgen Nathan | Board of Directors | 0 companies |
| Mogens Bugge Jensen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Hans Bruun-Jensen | Chairman | 0 companies |