| Revenue | DKK 8,1M | -17% |
| EBITDA | DKK 1,1M | -71% |
| Net profit | DKK 545K | -74% |
| Total assets | DKK 23,8M | -11% |
| Equity | DKK 11,5M | +5% |
| Employees | 18 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 6.570 | 6.391 | 8.167 | 9.737 | 8.122 |
| Staff expenses | -5.401 | -5.455 | -5.479 | -6.073 | -6.545 |
| EBITDA | 1.169 | 906 | 2.688 | 3.664 | 1.058 |
| Depreciation & amort. | -254 | -352 | -346 | -806 | -464 |
| EBIT | 915 | 554 | 2.342 | 2.858 | 595 |
| Net financials | -299 | -315 | -168 | -127 | 29 |
| Profit before tax | 616 | 238 | 2.174 | 2.731 | 624 |
| Tax | -0 | -0 | -85 | 603 | 79 |
| Net profit | 616 | 238 | 2.258 | 2.128 | 545 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 21.872 | 21.597 | 21.940 | 26.860 | 23.825 |
| Equity | 6.366 | 6.605 | 8.863 | 10.991 | 11.535 |
| Long-term debt | 5.134 | 4.722 | 4.289 | 3.969 | 1.459 |
| Short-term debt | 10.372 | 10.271 | 8.789 | 11.899 | 10.831 |
| Total debt | 15.506 | 14.993 | 13.077 | 15.869 | 12.290 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
TH Management | Management | 2014 – 2017 |
CC Management | Management | 2017 – 2023 |
ET | Audit | 1989 – 1989 |
NH Audit | Audit | 1989 – 2003 |
AJ Management | Management | 1989 – 1995 |
KN Chief Executive Officer | Chief Executive Officer | 2014 – 2023 |
ES Management | Management | 1995 – 2014 |
PE Management | Management | 1989 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 1989 – 1989 | |
| Board of Directors | 1995 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 1989 – 1995 | |
| Chairman | 1989 – 2004 | |
| Chairman | 1989 – 1989 | |
| Board of Directors | 1989 – 1997 | |
| Chairman | 2004 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hostrup Albers | Management | 0 companies |
| Carsten Christensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels Harder | Audit | 0 companies |
| Asger Jensen | Management | 0 companies |
| Keld Nielsen | Chief Executive Officer | 0 companies |
| Erik Simonsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Casper Jørck | Board of Directors | 0 companies |
| Johan Frederik Meding | Board of Directors | 0 companies |
| Helge Meding Jørck | Board of Directors | 0 companies |
| Jens Otto Olsen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Svend Hahn Andersen | Board of Directors | 0 companies |
| Henrik Tycho Andreas Meding | Chairman | 0 companies |