| Revenue | DKK 2M | -14% |
| EBITDA | DKK 222K | -43% |
| Net profit | DKK 105K | -56% |
| Total assets | DKK 6M | -10% |
| Equity | DKK 3,3M | +3% |
| Employees | 3 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2.925 | 2.246 | 1.940 | 2.317 | 1.984 |
| Staff expenses | -2.656 | -2.265 | -1.791 | -1.799 | -1.603 |
| EBITDA | 269 | -19 | 149 | 387 | 222 |
| Depreciation & amort. | -78 | -39 | -33 | -31 | -45 |
| EBIT | 191 | -59 | 116 | 356 | 177 |
| Net financials | -42 | -61 | -56 | -55 | -39 |
| Profit before tax | 149 | -119 | 60 | 301 | 138 |
| Tax | 34 | -15 | 14 | 65 | 33 |
| Net profit | 115 | -105 | 47 | 237 | 105 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6.066 | 5.027 | 5.342 | 6.671 | 5.980 |
| Equity | 2.974 | 2.870 | 2.916 | 3.153 | 3.258 |
| Long-term debt | 0 | 56 | 83 | 27 | 0 |
| Short-term debt | 3.085 | 2.102 | 2.335 | 3.471 | 2.714 |
| Total debt | 3.085 | 2.158 | 2.418 | 3.499 | 2.714 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
SS Management | Management | 1998 – 1999 |
CE | Audit | 1998 – 1999 |
EC Management | Management | 2002 – 2002 |
PE Management | Management | 2002 – 2014 |
JB Management | Management | 2014 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2015 – 2024 | |
| Board of Directors | 2002 – 2014 | |
| Board of Directors | 2017 – 2020 | |
| Chairman | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Egon Christian Jensen | Management | 0 companies |
| Poul Erik Rysgaard | Management | 0 companies |
| John Bech Pedersen | Management | 0 companies |
| Anders Lundtoft Bech Pedersen | Board of Directors | 0 companies |
| Lise Lundtoft Pedersen | Board of Directors | 0 companies |
| Flemming Boye | Board of Directors | 0 companies |
| Jette Vieg | Board of Directors | 0 companies |
| Morten Dobel Ammentorp | Chairman | 0 companies |