| Revenue | DKK 21,6M | -1% |
| EBITDA | DKK 13,8M | -12% |
| Net profit | DKK 10,3M | -15% |
| Total assets | DKK 22,8M | -28% |
| Equity | DKK 15M | +2% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.855 | 21.302 | 20.439 | 21.812 | 21.623 |
| Staff expenses | -5.715 | -5.760 | -5.710 | -6.049 | -7.719 |
| EBITDA | 12.140 | 15.542 | 14.714 | 15.763 | 13.826 |
| Depreciation & amort. | -368 | -380 | -503 | -557 | -674 |
| EBIT | 11.772 | 15.162 | 14.211 | 15.207 | 13.151 |
| Net financials | 827 | -480 | -1.249 | 299 | 84 |
| Profit before tax | 12.599 | 14.682 | 12.962 | 15.506 | 13.235 |
| Tax | 2.759 | 3.237 | 2.848 | 3.407 | 2.909 |
| Net profit | 9.840 | 11.445 | 10.114 | 12.099 | 10.326 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34.817 | 27.473 | 36.921 | 31.797 | 22.772 |
| Equity | 12.396 | 13.841 | 12.555 | 14.654 | 14.980 |
| Long-term debt | 2.683 | 3.190 | 2.848 | 3.399 | 2.945 |
| Short-term debt | 19.592 | 10.240 | 21.300 | 13.491 | 4.593 |
| Total debt | 22.275 | 13.430 | 24.148 | 16.890 | 7.538 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TN Management | Management | 1998 |
| Former (3) | ||
JU | Audit | 1998 – 2004 |
LN Management | Management | 1998 – 1998 |
LN Management | Management | 1998 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2001 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Former (1) | ||
| Board of Directors | 1999 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Ultang Pedersen | Audit | 0 companies |
| Torben Nordendahl Nørgaard | Management | 0 companies |
| Lars Norgren Kopp | Management | 0 companies |
| Laurits Nielsen | Management | 0 companies |
| Marie Nordendahl Nørgaard | Board of Directors | 0 companies |
| Lisa Eckardt | Board of Directors | 0 companies |
| Erik Poulsen Nørgaard | Chairman | 0 companies |
| Henrik Nordendahl Nørgaard | Board of Directors | 0 companies |