| Revenue | DKK 7,4M | -1% |
| EBITDA | DKK 2,5M | -16% |
| Net profit | DKK 1,9M | -13% |
| Total assets | DKK 3,5M | -20% |
| Equity | DKK 1,6M | -7% |
| Employees | 11 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 8.073 | 6.779 | 7.118 | 7.465 | 7.407 |
| Staff expenses | -3.699 | -3.823 | -3.989 | -4.434 | -4.867 |
| EBITDA | 4.374 | 2.957 | 3.129 | 3.031 | 2.541 |
| Depreciation & amort. | -354 | -321 | -315 | -346 | -179 |
| EBIT | 4.021 | 2.636 | 2.814 | 2.685 | 2.362 |
| Net financials | -42 | -13 | 49 | 57 | 27 |
| Profit before tax | 3.978 | 2.622 | 2.863 | 2.742 | 2.388 |
| Tax | 875 | 576 | 629 | 603 | 525 |
| Net profit | 3.104 | 2.046 | 2.234 | 2.139 | 1.863 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 4.669 | 3.328 | 4.150 | 4.381 | 3.496 |
| Equity | 1.873 | 1.486 | 1.745 | 1.692 | 1.569 |
| Long-term debt | 349 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.429 | 1.834 | 2.405 | 2.689 | 1.913 |
| Total debt | 2.779 | 1.834 | 2.405 | 2.689 | 1.913 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Management | Management | 2009 |
MT Management | Management | 2014 |
| Former (3) | ||
JD Management | Management | 2005 – 2009 |
LB Management | Management | 2001 – 2005 |
JH Management | Management | 2009 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2005 – 2008 | |
| Chairman | 2001 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2001 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2014 | |
| Company | 20–24.99% | 0% | 2014 | |
| Company | 20–24.99% | 0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Maria Duus | Management | 0 companies |
| Michael Tumbász Grøn | Management | 0 companies |
| John Douglas Perkins | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| Jesper Hansen | Management | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Flemming Høgdahl Jensen | Chairman | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Mads Nygaard | Board of Directors | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |