| Revenue | DKK 130,6M | -8% |
| EBITDA | DKK 690K | +123% |
| Net profit | DKK -8,5M | +30% |
| Total assets | DKK 200,1M | -2% |
| Equity | DKK 96,9M | -8% |
| Employees | 110 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 98.511 | 116.396 | 151.773 | 141.287 | 130.617 |
| Staff expenses | -6.672 | -8.231 | -7.258 | -6.973 | -8.059 |
| EBITDA | 2.545 | 12.725 | 129 | -3.054 | 690 |
| Depreciation & amort. | -515 | -1.122 | -1.464 | -1.502 | -1.457 |
| EBIT | 2.030 | 11.603 | -1.335 | -4.556 | -767 |
| Net financials | 622 | 14.359 | 15.115 | -8.717 | -8.519 |
| Profit before tax | 2.652 | 25.962 | 13.780 | -13.273 | -9.286 |
| Tax | 177 | 2.745 | -89 | -1.126 | -739 |
| Net profit | 2.475 | 23.217 | 13.869 | -12.147 | -8.547 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 124.121 | 159.863 | 212.839 | 204.627 | 200.106 |
| Equity | 93.179 | 115.044 | 122.364 | 105.683 | 96.934 |
| Long-term debt | 671 | 8.644 | 4.093 | 8.385 | 13.857 |
| Short-term debt | 29.830 | 38.422 | 84.417 | 89.894 | 89.315 |
| Total debt | 25.283 | 47.066 | 88.510 | 98.279 | 103.172 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ML Management | Management | 2020 |
CB Management | Management | 2019 |
| Former (2) | ||
NJ Audit | Audit | 1969 – 1991 |
JS Management | Management | 1969 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2014 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2014 | |
| Deputy Chairman | 2020 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Chairman | 1969 – 2010 | |
| Board of Directors | 1969 – 2008 | |
| Deputy Chairman | 1969 – 2010 | |
| Board of Directors | 1969 – 2000 | |
| Board of Directors | 1969 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Ryø | Audit | 0 companies |
| Michael Lund Rauff Finnerup | Management | 0 companies |
| Jan-Mikael Sthaalros | Management | 0 companies |
| Claus Bang Christiansen | Management | 0 companies |
| Wolf Ehrenberg | Chairman | 0 companies |
| Ori Ehrenberg | Board of Directors | 0 companies |
| Henry Ehrenberg | Chairman | 0 companies |
| Georg Rapp Reinhard | Board of Directors | 0 companies |
| Jan Wenzel Ehrenberg | Board of Directors | 0 companies |
| Lea Ehrenberg | Deputy Chairman | 0 companies |
| Harry Jospeh Ehrenberg | Deputy Chairman | 0 companies |
| Ilona Senderowicz | Deputy Chairman | 0 companies |
| Marc Ehrenberg | Board of Directors | 0 companies |
| Dieter Rolf Nanz | Board of Directors | 0 companies |
| Casper Moltke | Board of Directors | 0 companies |