| Revenue | DKK 19,8M | -8% |
| EBITDA | DKK 3,9M | -28% |
| Net profit | DKK 1,3M | -57% |
| Total assets | DKK 29,3M | +11% |
| Equity | DKK 5,8M | -2% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.974 | 6.664 | 8.601 | 7.902 | 7.917 | 8.655 | 13.448 | 12.912 | 12.682 | 12.837 | 14.266 | 14.785 | 21.551 | 19.830 |
| Staff expenses | -5.424 | -5.785 | -7.261 | -6.707 | -7.271 | -8.748 | -9.044 | -10.549 | -12.087 | -11.650 | -12.343 | -12.660 | -14.710 | -15.769 |
| EBITDA | 551 | 879 | 1.340 | 1.196 | 646 | -93 | 4.404 | 2.363 | 523 | 1.187 | 1.923 | 2.125 | 5.386 | 3.858 |
| Depreciation & amort. | -57 | -51 | -81 | -159 | -253 | -251 | -285 | -219 | -363 | -367 | -276 | -570 | -1.606 | -1.836 |
| EBIT | 494 | 827 | 1.259 | 1.036 | 393 | -344 | 4.119 | 2.144 | 161 | 820 | 1.647 | 1.554 | 3.780 | 2.022 |
| Net financials | -95 | -81 | -101 | -59 | -79 | -62 | -92 | -229 | -545 | -327 | -423 | -32 | 35 | -342 |
| Profit before tax | 399 | 746 | 1.158 | 977 | 314 | -406 | 4.026 | 1.915 | -384 | 490 | 1.224 | 1.523 | 3.815 | 1.680 |
| Tax | 53 | 204 | 301 | 248 | 82 | -75 | 910 | 441 | -74 | 152 | 213 | 123 | 875 | 410 |
| Net profit | 345 | 543 | 857 | 729 | 232 | -331 | 3.116 | 1.474 | -310 | 338 | 1.012 | 1.400 | 2.940 | 1.270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.501 | 8.298 | 9.065 | 11.282 | 11.773 | 10.878 | 18.388 | 18.302 | 16.817 | 21.815 | 20.961 | 21.283 | 26.472 | 29.277 |
| Equity | 1.986 | 2.528 | 3.386 | 3.815 | 4.047 | 3.416 | 6.532 | 1.599 | 290 | 628 | 1.639 | 3.091 | 5.955 | 5.825 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.376 | 5.017 | 8.693 | 5.671 | 5.505 | 5.620 | 5.335 |
| Short-term debt | 4.516 | 5.770 | 5.671 | 7.439 | 7.683 | 7.462 | 11.807 | 12.262 | 11.448 | 12.289 | 13.252 | 12.128 | 14.077 | 18.117 |
| Total debt | 4.516 | 5.770 | 5.671 | 7.439 | 7.683 | 7.462 | 11.807 | 16.638 | 16.465 | 20.983 | 18.923 | 17.633 | 19.697 | 23.452 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
AB Audit | Audit | 1997 | — | — |
SR Management | Management | 2023 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EDUTERM A/S | Company | 66.7% | 66.7% | 2020 |
NERA Holding ApS | Company | 20.0% | 20.0% | 2020 |
E Motorsport Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Arne Bang | Audit | 0 companies |
| Søren Rousing Glob | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Sune Elkjær | Board of Directors | 0 companies |
| Michael Rune Ingvardsen | Board of Directors | 0 companies |
| Mette Therkildsen | Chairman | 0 companies |
| Frank Baumbach | Board of Directors | 0 companies |
| Christian Rud Ingvardsen | Board of Directors | 0 companies |
| Flemming Presmann | Board of Directors | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |