| Revenue | DKK 26,6M | -26% |
| EBITDA | DKK 2,9M | -68% |
| Net profit | DKK 1,9M | -68% |
| Total assets | DKK 20,1M | -50% |
| Equity | DKK 3,7M | -87% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.797 | 35.764 | 33.984 | 35.920 | 26.607 |
| Staff expenses | -21.584 | -28.038 | -27.629 | -26.763 | -23.679 |
| EBITDA | 5.213 | 7.726 | 6.354 | 9.157 | 2.928 |
| Depreciation & amort. | -1.638 | -1.739 | -1.687 | -1.189 | -369 |
| EBIT | 3.575 | 5.987 | 4.667 | 7.968 | 2.560 |
| Net financials | -330 | -134 | -174 | -258 | -47 |
| Profit before tax | 3.245 | 5.853 | 4.494 | 7.711 | 2.512 |
| Tax | 721 | 1.293 | 998 | 1.695 | 564 |
| Net profit | 2.524 | 4.561 | 3.496 | 6.015 | 1.948 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35.564 | 39.577 | 38.401 | 40.141 | 20.079 |
| Equity | 20.517 | 23.079 | 24.575 | 27.590 | 3.692 |
| Long-term debt | 2.507 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.165 | 15.773 | 13.208 | 11.992 | 16.387 |
| Total debt | 14.672 | 15.773 | 13.208 | 11.992 | 16.387 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
ET | Audit | 1996 – 1996 |
MB Chief Executive Officer | Chief Executive Officer | 2002 – 2023 |
PE Management | Management | 1996 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (7) | ||
| Board of Directors | 1996 – 2019 | |
| Chairman | 2023 – 2024 | |
| Chairman | 1996 – 1996 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 1996 – 2019 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 1996 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Bjørn Almeborg | Chief Executive Officer | 0 companies |
| Morten Rask | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lene Marie Almeborg | Board of Directors | 0 companies |
| Jesper Jørn Munch Jensen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Camilla Olsson Almeborg | Board of Directors | 0 companies |
| Kenneth Mulberg | Board of Directors | 0 companies |
| Ole Bjørn Almeborg | Chairman | 0 companies |
| Jacob Bjørn Almeborg | Chairman | 0 companies |
| Gitte Kirkegaard | Board of Directors | 0 companies |
| Niels Egede Glahn | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |