| Revenue | DKK 15,7M | -3% |
| EBITDA | DKK 15,4M | -4% |
| Net profit | DKK 12,6M | -3% |
| Total assets | DKK 146,4M | +13% |
| Equity | DKK 33,1M | -7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.812 | 14.109 | 15.860 | 16.219 | 15.653 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 14.703 | 13.921 | 15.664 | 16.017 | 15.441 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 14.703 | 13.921 | 15.664 | 16.017 | 15.441 |
| Net financials | -1.855 | -1.525 | -1.056 | 642 | 728 |
| Profit before tax | 12.849 | 12.396 | 14.609 | 16.658 | 16.169 |
| Tax | 2.827 | 2.732 | 3.218 | 3.665 | 3.560 |
| Net profit | 10.022 | 9.664 | 11.391 | 12.994 | 12.609 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 147.453 | 139.731 | 140.527 | 129.938 | 146.356 |
| Equity | 24.668 | 27.684 | 36.796 | 35.491 | 33.078 |
| Long-term debt | 92.732 | 85.201 | 79.058 | 73.184 | 90.121 |
| Short-term debt | 19.019 | 15.382 | 12.777 | 9.004 | 10.736 |
| Total debt | 111.751 | 100.582 | 91.835 | 82.188 | 100.857 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Chief Executive Officer | Chief Executive Officer | 2021 |
MM Management | Management | 2025 |
| Former (9) | ||
PB Management | Management | 2000 – 2000 |
PB Management | Management | 2017 – 2018 |
DR Management | Management | 2017 – 2022 |
JL Management | Management | 2000 – 2012 |
JB Management | Management | 2022 – 2025 |
JH Management | Management | 2011 – 2017 |
JB Management | Management | 2010 – 2017 |
AB Management | Management | 2000 – 2010 |
HA Audit | Audit | 2000 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2000 | |
| Board of Directors | 2009 | |
| Chairman | 2009 | |
| Former (3) | ||
| Chairman | 2000 – 2009 | |
| Board of Directors | 2000 – 2000 | |
| Chairman | 2000 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Per Brian Jørgensen | Management | 0 companies |
| Dennis Rytter Petersen | Management | 0 companies |
| Jesper Lennart Sørensen | Management | 0 companies |
| Thomas Mølschow Corneliussen | Chief Executive Officer | 0 companies |
| Mikael Mortensen | Management | 0 companies |
| Jesper Bejstrup | Management | 0 companies |
| Jakob Holm Christensen | Management | 0 companies |
| Jørgen Balle | Management | 0 companies |
| Anders Balle | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Kai Haakon Jensen | Chairman | 0 companies |
| Thorkil Stæhr Andersen | Board of Directors | 0 companies |
| Kim Frimer | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Annie Stæhr Thomsen | Chairman | 0 companies |