| Revenue | DKK 6,6M | -6% |
| EBITDA | DKK 1,3M | -19% |
| Net profit | DKK 636K | -26% |
| Total assets | DKK 3,3M | -11% |
| Equity | DKK 913K | +13% |
| Employees | 14 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 6.442 | 6.487 | 6.493 | 6.991 | 6.565 |
| Staff expenses | -4.248 | -5.448 | -4.876 | -5.418 | -5.308 |
| EBITDA | 2.193 | 1.039 | 1.617 | 1.557 | 1.257 |
| Depreciation & amort. | -327 | -423 | -417 | -488 | -435 |
| EBIT | 1.866 | 616 | 1.200 | 1.069 | 822 |
| Net financials | -5 | -3 | 29 | 29 | -8 |
| Profit before tax | 1.861 | 614 | 1.229 | 1.098 | 814 |
| Tax | 406 | 132 | 268 | 240 | 178 |
| Net profit | 1.455 | 481 | 960 | 858 | 636 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 3.829 | 2.977 | 3.858 | 3.745 | 3.339 |
| Equity | 1.147 | 712 | 1.201 | 811 | 913 |
| Long-term debt | 273 | 381 | 271 | 155 | 292 |
| Short-term debt | 2.408 | 1.884 | 2.386 | 2.779 | 2.134 |
| Total debt | 2.681 | 2.265 | 2.657 | 2.934 | 2.426 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TF Management | Management | 2015 |
LN Management | Management | 2017 |
| Former (8) | ||
KH Management | Management | 2013 – 2014 |
JD Management | Management | 2005 – 2008 |
MB Management | Management | 2012 – 2013 |
CA Management | Management | 2012 – 2017 |
MN Management | Management | 2017 – 2017 |
LB Management | Management | 1999 – 2005 |
SB Management | Management | 2012 – 2015 |
DS Management | Management | 2008 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2005 – 2008 | |
| Chairman | 1999 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 1999 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2017 | |
| Company | 20–24.99% | 0% | 2015 | |
| Company | 20–24.99% | 0% | 2017 | |
| Company | 20–24.99% | 0% | 2013 | |
| Company | 20–24.99% | 0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Højbjerg Christensen | Management | 0 companies |
| John Douglas Perkins | Management | 0 companies |
| Thomas Friis Thoresen | Management | 0 companies |
| Michal Biegala | Management | 0 companies |
| Christoffer Astorp-Scheel | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| Laila Nørbo Damgaard | Management | 0 companies |
| Sebastian Boye Scheel | Management | 0 companies |
| Dorte Scheel Hansen | Management | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Flemming Høgdahl Jensen | Chairman | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |