| Revenue | DKK 12,4M | -12% |
| EBITDA | DKK -283K | -127% |
| Net profit | DKK -1M | -271% |
| Total assets | DKK 3,8M | -37% |
| Equity | DKK -1,6M | -184% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.213 | 15.043 | 12.783 | 14.043 | 12.411 |
| Staff expenses | -11.875 | -13.590 | -13.391 | -12.982 | -12.694 |
| EBITDA | 339 | 1.453 | -608 | 1.061 | -283 |
| Depreciation & amort. | -338 | -340 | -354 | -415 | -439 |
| EBIT | 1 | 1.114 | -962 | 645 | -722 |
| Net financials | -0 | -202 | -196 | -46 | -48 |
| Profit before tax | 1 | 912 | -1.158 | 599 | -769 |
| Tax | -0 | -0 | -255 | -0 | 255 |
| Net profit | 1 | 912 | -903 | 599 | -1.024 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.307 | 9.291 | 7.503 | 6.020 | 3.800 |
| Equity | -1.164 | -253 | -1.156 | -556 | -1.581 |
| Long-term debt | 1.042 | 1.541 | 857 | 887 | 915 |
| Short-term debt | 9.430 | 8.002 | 7.801 | 5.689 | 4.466 |
| Total debt | 10.472 | 9.543 | 8.659 | 6.576 | 5.380 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Chief Executive Officer | Chief Executive Officer | 2002 |
| Former (2) | ||
SB Management | Management | 2002 – 2002 |
TM Management | Management | 1999 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2002 | |
| Chairman | 2005 | |
| Former (2) | ||
| Board of Directors | 2001 – 2002 | |
| Chairman | 2002 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bonvig Penby | Management | 0 companies |
| Jens Dalgaard | Chief Executive Officer | 0 companies |
| Thomas Meldgaard | Management | 0 companies |
| Vagn Carstensen Egeberg | Board of Directors | 0 companies |
| Elsbeth Jac Egeberg | Chairman | 0 companies |
| Anders Holdt Høiris-Andersen | Board of Directors | 0 companies |
| Lise Eyrich Høgh | Chairman | 0 companies |