| Revenue | DKK 17,8M | -7% |
| EBITDA | DKK 206K | -66% |
| Net profit | DKK -259K | -180% |
| Total assets | DKK 9,2M | -5% |
| Equity | DKK 2,2M | -11% |
| Employees | 35 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.374 | 23.673 | 17.903 | 19.126 | 17.787 |
| Staff expenses | -17.417 | -22.991 | -17.718 | -18.523 | -17.582 |
| EBITDA | 957 | 682 | 186 | 604 | 206 |
| Depreciation & amort. | -273 | -164 | -126 | -172 | -210 |
| EBIT | 684 | 518 | 60 | 431 | -4 |
| Net financials | 19 | -178 | -7 | -16 | -317 |
| Profit before tax | 703 | 340 | 53 | 416 | -321 |
| Tax | 159 | 78 | 13 | 92 | -62 |
| Net profit | 544 | 262 | 40 | 324 | -259 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.759 | 11.751 | 10.491 | 9.727 | 9.217 |
| Equity | 5.291 | 5.054 | 2.093 | 2.417 | 2.158 |
| Long-term debt | 0 | 0 | 2.094 | 2.021 | 3.645 |
| Short-term debt | 6.467 | 6.697 | 6.304 | 5.289 | 3.415 |
| Total debt | 6.467 | 6.697 | 8.398 | 7.310 | 7.060 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AD Management | Management | 2008 |
| Former (2) | ||
JS Management | Management | 2000 – 2023 |
ED Management | Management | 1998 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Chairman | 1998 – 2015 | |
| Board of Directors | 1998 – 2005 | |
| Board of Directors | 2015 – 2023 | |
| Chairman | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| John Svanholm Thomsen | Management | 0 companies |
| Anita Dalsgaard Sonne | Management | 0 companies |
| Erik Dalsgaard | Management | 0 companies |
| Benny Dahl Felthaus | Chairman | 0 companies |
| Kaj Broholt | Board of Directors | 0 companies |
| Michael Dalsgaard Sonne | Chairman | 0 companies |
| Michael Svanholm Thomsen | Board of Directors | 0 companies |
| Nicklas Folke Olesen | Board of Directors | 0 companies |
| Ole Rafn Nielsen | Chairman | 0 companies |
| Michael Thorup Hald | Board of Directors | 0 companies |