| Revenue | DKK 6,1M | -1% |
| EBITDA | DKK 703K | -42% |
| Net profit | DKK 392K | -48% |
| Total assets | DKK 7,9M | +7% |
| Equity | DKK 4,1M | -8% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.146 | 7.471 | 6.913 | 6.139 | 6.102 |
| Staff expenses | -4.972 | -5.613 | -5.611 | -4.929 | -5.399 |
| EBITDA | 1.173 | 1.859 | 1.302 | 1.211 | 703 |
| Depreciation & amort. | -182 | -203 | -203 | -197 | -145 |
| EBIT | 991 | 1.656 | 1.099 | 1.013 | 558 |
| Net financials | -32 | -33 | -23 | -38 | -52 |
| Profit before tax | 960 | 1.622 | 1.076 | 975 | 506 |
| Tax | 214 | 362 | 240 | 217 | 114 |
| Net profit | 746 | 1.260 | 836 | 758 | 392 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.417 | 8.228 | 7.575 | 7.413 | 7.945 |
| Equity | 4.072 | 4.832 | 4.667 | 4.426 | 4.068 |
| Long-term debt | 336 | 243 | 238 | 184 | 157 |
| Short-term debt | 2.834 | 2.991 | 2.551 | 2.641 | 3.591 |
| Total debt | 3.170 | 3.234 | 2.788 | 2.825 | 3.748 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MG Management | Management | 2002 |
| Former (4) | ||
SS Management | Management | 1999 – 1999 |
P | Audit | 1999 – 2001 |
CE | Audit | 1999 – 1999 |
HJ Management | Management | 1999 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1999 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Mads Gadegaard | Management | 0 companies |
| Henning Jensen | Management | 0 companies |
| Peter Kroul | Board of Directors | 0 companies |