| Revenue | DKK 4,1M | -16% |
| EBITDA | DKK 255K | -79% |
| Net profit | DKK -240K | -141% |
| Total assets | DKK 9,9M | +1% |
| Equity | DKK 2,6M | -8% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.382 | 3.841 | 4.586 | 4.832 | 4.063 |
| Staff expenses | -3.864 | -3.031 | -3.206 | -3.624 | -3.808 |
| EBITDA | 518 | 810 | 1.380 | 1.208 | 255 |
| Depreciation & amort. | -166 | -301 | -136 | -115 | -93 |
| EBIT | 352 | 510 | 1.244 | 1.093 | 162 |
| Net financials | -348 | -260 | -309 | -330 | -357 |
| Profit before tax | 3 | 250 | 935 | 762 | -195 |
| Tax | -2 | 70 | 64 | 172 | 45 |
| Net profit | 5 | 180 | 731 | 590 | -240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.129 | 8.950 | 9.412 | 9.825 | 9.935 |
| Equity | 1.977 | 2.157 | 2.887 | 2.836 | 2.595 |
| Long-term debt | 2.702 | 1.359 | 907 | 555 | 73 |
| Short-term debt | 5.451 | 5.414 | 5.527 | 6.353 | 7.140 |
| Total debt | 8.152 | 6.773 | 6.434 | 6.908 | 7.214 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Management | Management | 2014 |
| Former (6) | ||
JA Audit | Audit | 1984 – 1988 |
BI Management | Management | 1984 – 2003 |
SB Management | Management | 1984 – 1989 |
NO Management | Management | 2003 – 2011 |
NH Audit | Audit | 1984 – 1991 |
KM Management | Management | 1984 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2003 | |
| Chairman | 2016 | |
| Board of Directors | 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Axel Dallov | Audit | 0 companies |
| Mads Mortensen | Management | 0 companies |
| Benny Iversen | Management | 0 companies |
| Søren Bøttcher Carlsen | Management | 0 companies |
| Niels Oliver Marcher Olsen | Management | 0 companies |
| Niels Harder | Audit | 0 companies |
| Kirsten Maiken Iversen | Management | 0 companies |
| Lisa Mortensen | Board of Directors | 0 companies |
| Jan Egert Nielsen | Chairman | 0 companies |
| Anne Nielsen | Board of Directors | 0 companies |