| Revenue | DKK 17,5M | -13% |
| EBITDA | DKK 744K | -52% |
| Net profit | DKK 640K | -50% |
| Total assets | DKK 18,5M | -2% |
| Equity | DKK 11,1M | -5% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 36.685 | 29.973 | 24.312 | 19.981 | 17.482 |
| Staff expenses | -28.214 | -27.781 | -24.120 | -18.423 | -16.738 |
| EBITDA | 8.427 | 2.193 | 192 | 1.558 | 744 |
| Depreciation & amort. | -193 | -89 | -33 | -16 | -0 |
| EBIT | 8.233 | 2.104 | 159 | 1.542 | 744 |
| Net financials | -19 | -53 | -3 | 86 | 77 |
| Profit before tax | 8.214 | 2.051 | 157 | 1.628 | 821 |
| Tax | 1.808 | 457 | 35 | 358 | 181 |
| Net profit | 6.407 | 1.593 | 121 | 1.270 | 640 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28.654 | 21.236 | 19.917 | 18.976 | 18.543 |
| Equity | 13.432 | 11.725 | 10.346 | 11.616 | 11.056 |
| Long-term debt | 2.669 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.554 | 9.468 | 9.570 | 7.359 | 7.487 |
| Total debt | 15.222 | 9.468 | 9.570 | 7.359 | 7.487 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
TT Chief Executive Officer | Chief Executive Officer | 2017 – 2025 |
JG Management | Management | 2005 – 2015 |
PI | Audit | 1993 – 2005 |
PE Management | Management | 1976 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2019 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Former (12) | ||
| Board of Directors | 2001 – 2008 | |
| Chairman | 2017 – 2019 | |
| Chairman | 2001 – 2005 | |
| Board of Directors | 2005 – 2011 | |
| Board of Directors | 2011 – 2023 | |
| Chairman | 2005 – 2017 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2001 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 10–14.99% | 0% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Thorup Jacobsen | Chief Executive Officer | 0 companies |
| Jesper Gettermann | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Peter Ejlskov Jeppesen | Management | 0 companies |
| Claes Holte Frederiksen | Chief Executive Officer | 0 companies |
| Helmut Schmidt | Board of Directors | 0 companies |
| Finn Dyhre Hansen | Chairman | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Henrik Flensborg | Board of Directors | 0 companies |
| Jesper Ørum Meier | Board of Directors | 0 companies |
| Bo Skouby Rosendahl | Board of Directors | 0 companies |
| Claus Lomholdt Poulsen | Board of Directors | 0 companies |
| Axel Ørum Meier | Chairman | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Mette Ravn | Board of Directors | 0 companies |
| Erik Andersen Stridbæk | Board of Directors | 0 companies |
| Frank Ludvigsen | Chairman | 0 companies |
| Heidi Knudsen Qvist | Board of Directors | 0 companies |
| Søren Ørum Meier | Board of Directors | 0 companies |
| Morten Hansen | Chairman | 0 companies |
| Boye Andreasen | Board of Directors | 0 companies |