| Revenue | DKK 22,8M | -6% |
| EBITDA | DKK 688K | -75% |
| Net profit | DKK 89K | -95% |
| Total assets | DKK 40,8M | +23% |
| Equity | DKK 5,9M | -13% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.776 | 17.727 | 21.532 | 24.315 | 22.787 |
| Staff expenses | -17.524 | -16.550 | -18.646 | -21.518 | -22.099 |
| EBITDA | 2.252 | 1.177 | 2.886 | 2.798 | 688 |
| Depreciation & amort. | -161 | -228 | -263 | -286 | -324 |
| EBIT | 2.091 | 949 | 2.623 | 2.512 | 365 |
| Net financials | 58 | 129 | -98 | -184 | -237 |
| Profit before tax | 2.149 | 1.078 | 2.525 | 2.328 | 128 |
| Tax | 476 | 241 | 571 | 527 | 38 |
| Net profit | 1.673 | 837 | 1.953 | 1.801 | 89 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29.126 | 42.303 | 36.050 | 33.244 | 40.768 |
| Equity | 6.134 | 5.971 | 5.734 | 6.785 | 5.874 |
| Long-term debt | 1.669 | 1.612 | 1.664 | 1.671 | 1.557 |
| Short-term debt | 21.323 | 34.721 | 28.651 | 24.788 | 33.337 |
| Total debt | 22.992 | 36.332 | 30.315 | 26.459 | 34.894 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CN Management | Management | 2001 |
| Former (5) | ||
IT Management | Management | 1989 – 1999 |
FV Management | Management | 1999 – 2000 |
ET | Audit | 1989 – 1990 |
ID Management | Management | 1989 – 1992 |
SS Management | Management | 1989 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2000 | |
| Board of Directors | 2013 | |
| Chairman | 2010 | |
| Former (7) | ||
| Board of Directors | 1999 – 1999 | |
| Chairman | 1989 – 1992 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 1989 – 1992 | |
| Board of Directors | 2010 – 2023 | |
| Chairman | 1999 – 2000 | |
| Board of Directors | 1989 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Thrusholm | Management | 0 companies |
| Flemming Vikbjerg | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Christian Niels Madsen | Management | 0 companies |
| Ib Dyrkjær-Nielsen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Ane Marie Raben | Board of Directors | 0 companies |
| Henrik Tyge Krabbe | Board of Directors | 0 companies |
| Mogens Daniel Bruun | Chairman | 0 companies |
| Otto Jürgen Raben | Board of Directors | 0 companies |
| Ernst Tangdal | Board of Directors | 0 companies |
| Michael Gaarmann | Board of Directors | 0 companies |
| Peter Krabbe | Board of Directors | 0 companies |
| Jens Henning Elmerkjær | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Ole Gregers Krabbe | Chairman | 0 companies |