| Revenue | DKK 14,9M | -4% |
| EBITDA | DKK 860K | -12% |
| Net profit | DKK 709K | -11% |
| Total assets | DKK 11,2M | +18% |
| Equity | DKK 6,2M | +13% |
| Employees | 57 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.680 | 14.270 | 12.411 | 15.399 | 14.858 |
| Staff expenses | -11.085 | -12.763 | -12.362 | -14.420 | -13.998 |
| EBITDA | -405 | 1.507 | 49 | 979 | 860 |
| Depreciation & amort. | -35 | -35 | -0 | -17 | -59 |
| EBIT | -440 | 1.472 | 49 | 962 | 800 |
| Net financials | 1.601 | 34 | 101 | 58 | 109 |
| Profit before tax | 1.161 | 1.505 | 150 | 1.020 | 910 |
| Tax | 261 | 335 | 37 | 227 | 200 |
| Net profit | 900 | 1.170 | 113 | 793 | 709 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27.582 | 25.252 | 25.886 | 9.462 | 11.174 |
| Equity | 3.402 | 4.572 | 4.685 | 5.478 | 6.187 |
| Long-term debt | 341 | 353 | 365 | 0 | 381 |
| Short-term debt | 23.839 | 20.327 | 20.836 | 3.954 | 4.562 |
| Total debt | 24.180 | 20.680 | 21.201 | 3.954 | 4.943 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TB Management | Management | 2026 |
| Former (4) | ||
| Audit | 1996 – 1997 | |
MH Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
IS Management | Management | 1942 – 2014 |
SN Management | Management | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (11) | ||
| Board of Directors | 2014 – 2023 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 1942 – 1997 | |
| Board of Directors | 1942 – 1998 | |
| Board of Directors | 1942 – 1992 | |
| Board of Directors | 1997 – 2020 | |
| Board of Directors | 2005 – 2014 | |
| Board of Directors | 1942 – 2005 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Langkilde Larsen, Århus | Audit | 0 companies |
| Tom Boye | Management | 0 companies |
| Michael Hans Jepsen | Chief Executive Officer | 0 companies |
| Inga Sonja Mathisen | Management | 0 companies |
| Sven Nørskov Eskildsen | Management | 0 companies |
| Anders Thoustrup | Board of Directors | 0 companies |
| Jan Dahl Jensen | Board of Directors | 0 companies |
| Jan Toft Olesen | Chairman | 0 companies |
| Anna Emilie von Lowzow | Board of Directors | 0 companies |
| Christian Rudolf Vester-Petersen | Board of Directors | 0 companies |
| Thomas Bak | Board of Directors | 0 companies |
| Poul Harry Madsen | Board of Directors | 0 companies |
| Jens Christian Lauridsen | Board of Directors | 0 companies |
| Richard Byrdal | Board of Directors | 0 companies |
| Mogens Loft Pedersen | Board of Directors | 0 companies |
| Susanne von Platen-Hallermund | Board of Directors | 0 companies |
| Peter Rindebæk Andersen | Board of Directors | 0 companies |
| Martin Ib | Board of Directors | 0 companies |
| Michael Telling Jørgensen | Board of Directors | 0 companies |