| Revenue | DKK 54,3M | +7% |
| EBITDA | DKK 5,9M | -19% |
| Net profit | DKK 5,2M | -18% |
| Total assets | DKK 36,9M | +6% |
| Equity | DKK 18,3M | -4% |
| Employees | 70 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58.462 | 61.081 | 29.796 | 50.565 | 54.331 |
| Staff expenses | -41.589 | -47.961 | -38.015 | -43.182 | -48.352 |
| EBITDA | 16.865 | 13.008 | -8.231 | 7.363 | 5.950 |
| Depreciation & amort. | -11 | -94 | -73 | -73 | -73 |
| EBIT | 16.855 | 12.914 | -8.304 | 7.290 | 5.876 |
| Net financials | 1.194 | 1.573 | 990 | 830 | 753 |
| Profit before tax | 18.049 | 14.487 | -7.314 | 8.119 | 6.629 |
| Tax | 3.977 | 3.203 | -1.608 | 1.795 | 1.465 |
| Net profit | 14.072 | 11.284 | -5.706 | 6.325 | 5.165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53.690 | 53.282 | 41.252 | 34.734 | 36.866 |
| Equity | 32.247 | 29.531 | 12.825 | 19.150 | 18.315 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.434 | 23.739 | 28.427 | 15.572 | 18.545 |
| Total debt | 21.434 | 23.739 | 28.427 | 15.572 | 18.545 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LB Management | Management | 1998 |
| Former (3) | ||
PB Management | Management | 1998 – 1998 |
JH Audit | Audit | 2015 – 2017 |
FE | Audit | 1998 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2008 | |
| Former (14) | ||
| Board of Directors | 2021 – 2026 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2008 – 2026 | |
| Board of Directors | 1999 – 2008 | |
| Board of Directors | 1999 – 2007 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 2008 – 2017 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2016 – 2026 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 1998 – 1998 | |
| Chairman | 1998 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jacob Hjort | Audit | 0 companies |
| Lone Bøegh Henriksen | Management | 0 companies |
| Flemming Erik Petersen | Audit | 0 companies |
| Anders Kitaj Holm | Board of Directors | 0 companies |
| Rikke Thorup Nilsson | Board of Directors | 0 companies |
| Per Mørkenborg | Board of Directors | 0 companies |
| Søren Clausen | Board of Directors | 0 companies |
| Jeanette Fredheim | Board of Directors | 0 companies |
| Viktor Bang Henriksen | Board of Directors | 0 companies |
| Camilla Wiinberg | Board of Directors | 0 companies |
| Erik Henriksen | Board of Directors | 0 companies |
| Tina Hedegaard | Board of Directors | 0 companies |
| Nikolaj Møller Andersen | Board of Directors | 0 companies |
| Oluf Bang | Board of Directors | 0 companies |
| Camilla Bøgelund Hammer Aabo | Board of Directors | 0 companies |
| Henrik Svensson | Board of Directors | 0 companies |
| Johnnie Ankjær Andersen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |