| Revenue | DKK 83,9M | +10% |
| EBITDA | DKK 10,9M | +3% |
| Net profit | DKK 2,9M | +2% |
| Total assets | DKK 67,8M | -2% |
| Equity | DKK 30,1M | +7% |
| Employees | 95 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96.409 | 90.431 | 93.279 | 65.453 | 65.537 | 71.493 | 67.987 | 54.129 | 68.821 | 70.942 | 76.264 | 83.866 |
| Staff expenses | -47.058 | -48.878 | -50.978 | -54.023 | -52.555 | -57.981 | -56.445 | -40.345 | -51.549 | -54.951 | -56.719 | -64.401 |
| EBITDA | 17.654 | 12.919 | 13.258 | 11.350 | 12.960 | 13.512 | 11.542 | 4.258 | 8.136 | 6.458 | 10.612 | 10.943 |
| Depreciation & amort. | -6.367 | -6.909 | -7.039 | -7.593 | -7.813 | -7.918 | -7.810 | -7.458 | -4.175 | -5.448 | -7.116 | -7.970 |
| EBIT | 11.287 | 6.010 | 6.219 | 3.757 | 5.147 | 5.594 | 3.732 | -3.200 | 3.961 | 1.010 | 3.496 | 2.973 |
| Net financials | -323 | -276 | -404 | 931 | -490 | -499 | 44 | 3.049 | 739 | 594 | -189 | 344 |
| Profit before tax | 10.964 | 5.734 | 5.815 | 3.810 | 4.657 | 5.095 | 3.776 | -151 | 4.700 | 1.604 | 3.307 | 3.317 |
| Tax | 2.613 | 1.225 | 1.215 | 909 | 1.003 | 1.137 | 844 | -904 | 624 | -266 | 474 | 426 |
| Net profit | 8.351 | 4.509 | 4.600 | 2.901 | 3.654 | 3.958 | 2.932 | 753 | 4.076 | 1.870 | 2.833 | 2.891 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.916 | 48.605 | 49.139 | 51.760 | 51.698 | 50.191 | 52.198 | 55.639 | 64.799 | 65.416 | 69.469 | 67.756 |
| Equity | 19.918 | 24.409 | 22.985 | 21.292 | 19.756 | 23.697 | 26.615 | 25.854 | 28.281 | 27.014 | 28.187 | 30.095 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.501 | 3.336 | 6.180 | 0 | 0 | 0 |
| Short-term debt | 17.390 | 20.428 | 22.350 | 26.445 | 28.146 | 22.262 | 20.547 | 23.043 | 26.448 | 35.364 | 38.018 | 34.287 |
| Total debt | 17.390 | 20.428 | 22.350 | 26.445 | 28.146 | 22.262 | 22.048 | 26.379 | 32.628 | 35.364 | 38.018 | 34.287 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FP Management | Management | 1996 | — | — |
CS Management | Management | 2011 | — | — |
TV Management | Management | 2011 | — | — |
HD Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENNOVA HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Ploug Jensen | Management | 0 companies |
| Claus Schmidt-Laugesen | Management | 0 companies |
| Thomas Vestergaard | Management | 0 companies |
| Henrik Daubjerg Sørensen | Management | 0 companies |
| Kai Kristensen | Board of Directors | 0 companies |
| Jette Fallemann Nicolajsen | Board of Directors | 0 companies |
| Trine Kristensen | Chairman | 0 companies |
| Søren Brandi-Hansen | Board of Directors | 0 companies |