| Revenue | DKK 10,6M | +2% |
| EBITDA | DKK 3,1M | +18% |
| Net profit | DKK 336K | -34% |
| Total assets | DKK 12,7M | +11% |
| Equity | DKK 1,4M | +3800% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.731 | 12.885 | 9.675 | 10.065 | 9.774 | 8.396 | 8.519 | 9.159 | 7.450 | 7.567 | 10.399 | 10.395 | 10.609 |
| Staff expenses | -9.573 | -8.886 | -7.413 | -5.488 | -6.040 | -6.140 | -5.577 | -4.784 | -4.889 | -5.586 | -8.667 | -7.748 | -7.492 |
| EBITDA | 5.158 | 3.999 | 2.262 | 4.577 | 3.734 | 2.256 | 2.942 | 4.375 | 2.561 | 1.981 | 1.709 | 2.647 | 3.117 |
| Depreciation & amort. | 2.767 | -3.014 | -5.002 | -2.091 | -1.984 | -2.728 | -2.630 | -2.808 | -3.011 | -1.354 | -1.903 | -1.436 | -1.790 |
| EBIT | 2.391 | 985 | -2.740 | 2.486 | 1.750 | -472 | 312 | 1.567 | -450 | 627 | -194 | 1.211 | 1.327 |
| Net financials | -726 | -332 | -1.252 | 567 | -581 | -487 | -1.125 | -404 | 79 | -237 | -1.257 | -588 | -702 |
| Profit before tax | 1.665 | 653 | -3.992 | 3.053 | 1.169 | -959 | -813 | 1.163 | -371 | 391 | -1.451 | 623 | 625 |
| Tax | 471 | 145 | -456 | 281 | 305 | -239 | -2 | 215 | -351 | -101 | -449 | 115 | 289 |
| Net profit | 1.195 | 507 | -3.536 | 2.772 | 864 | -719 | -811 | 948 | -20 | 491 | -1.002 | 508 | 336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.426 | 13.347 | 7.538 | 9.260 | 9.813 | 10.535 | 9.262 | 10.409 | 9.680 | 11.080 | 10.783 | 11.486 | 12.707 |
| Equity | 1.833 | 2.340 | -2.996 | -224 | 641 | -79 | -890 | 58 | 37 | 529 | -473 | 35 | 1.372 |
| Long-term debt | 3.483 | 2.303 | 1.976 | 1.190 | 790 | 1.200 | 2.200 | 2.289 | 2.635 | 2.736 | 3.536 | 3.667 | 3.269 |
| Short-term debt | 7.800 | 712 | 1.397 | 8.013 | 7.797 | 8.468 | 6.912 | 6.913 | 5.877 | 6.424 | 6.777 | 6.727 | 6.720 |
| Total debt | 11.283 | 10.551 | 10.534 | 9.203 | 8.587 | 9.668 | 9.112 | 9.202 | 8.512 | 9.160 | 10.313 | 10.394 | 9.989 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DE Management | Management | 2008 | — | — |
OE Management | Management | 2000 | — | — |
RA Management | Management | 2000 | — | — |
SK Deputy | Deputy | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2XN ApS | Company | 33.3% | 33.3% | 2006 |
RAMDI ApS | Company | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Dion Engelbrecht Thomsen | Management | 0 companies |
| Ole Engele Nielsen | Management | 0 companies |
| Richard Amdi Madsen | Management | 0 companies |
| Steen Kaas Andersen | Deputy | 0 companies |
| Peter Taarnhøj | Chairman | 0 companies |
| Hanne Bodil Tommerup | Board of Directors | 0 companies |
| Dorte Wiene | Board of Directors | 0 companies |
| Lone Lønbo | Board of Directors | 0 companies |
| Simon Ortmann | Board of Directors | 0 companies |
| Peter Bro Poulsen | Chairman | 0 companies |
| Anders Jensen | Board of Directors | 0 companies |
| Nicolai Dragsted | Board of Directors | 0 companies |
| Anna Anja Monrad | Board of Directors | 0 companies |