| Revenue | DKK 20,5M | -15% |
| EBITDA | DKK -593K | -117% |
| Net profit | DKK -994K | -147% |
| Total assets | DKK 23,1M | -20% |
| Equity | DKK 9,5M | -21% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.955 | 22.441 | 22.181 | 24.158 | 20.548 |
| Staff expenses | -17.388 | -18.584 | -18.683 | -20.760 | -21.106 |
| EBITDA | 1.567 | 3.857 | 3.499 | 3.398 | -593 |
| Depreciation & amort. | -328 | -368 | -489 | -632 | -628 |
| EBIT | 1.239 | 3.489 | 3.010 | 2.766 | -1.221 |
| Net financials | 60 | 71 | 104 | -52 | 29 |
| Profit before tax | 1.299 | 3.559 | 3.113 | 2.714 | -1.192 |
| Tax | 291 | 801 | 714 | 616 | -198 |
| Net profit | 1.007 | 2.758 | 2.399 | 2.098 | -994 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.533 | 26.076 | 28.250 | 28.853 | 23.075 |
| Equity | 7.931 | 10.689 | 11.788 | 11.986 | 9.492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.469 | 15.360 | 16.421 | 16.829 | 13.558 |
| Total debt | 10.469 | 15.360 | 16.421 | 16.829 | 13.558 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
ET | Audit | 1996 – 1997 |
HN Management | Management | 1997 – 2024 |
LT Management | Management | 2024 – 2025 |
PE Management | Management | 1996 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Chairman | 2002 – 2004 | |
| Board of Directors | 2002 – 2008 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2013 – 2020 | |
| Chairman | 2020 – 2024 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2008 – 2024 | |
| Chairman | 2004 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Nielsen | Management | 0 companies |
| Lars Thorndall Holst | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Johnny Bo Larsen | Chairman | 0 companies |
| Jesper Laursen | Board of Directors | 0 companies |
| Lars Richter Jørgensen | Board of Directors | 0 companies |
| Bo Lindeneg | Board of Directors | 0 companies |
| Kenneth Drud | Chairman | 0 companies |
| Lars Bjarne Ærenlund | Chairman | 0 companies |
| Martin Sattrup Christensen | Chairman | 0 companies |
| Finn Christian Langkjær | Board of Directors | 0 companies |
| Søren Møller | Chairman | 0 companies |