| Revenue | DKK 8,8M | -13% |
| EBITDA | DKK 722K | -56% |
| Net profit | DKK 459K | -72% |
| Total assets | DKK 6,6M | +9% |
| Equity | DKK 5M | +10% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.918 | 8.014 | 7.512 | 10.064 | 8.757 |
| Staff expenses | -6.152 | -7.907 | -8.283 | -8.327 | -8.035 |
| EBITDA | 767 | 107 | -772 | 1.631 | 722 |
| Depreciation & amort. | -487 | -458 | -528 | -451 | -270 |
| EBIT | 279 | -350 | -1.300 | 1.180 | 451 |
| Net financials | -17 | -18 | -1 | 4 | 7 |
| Profit before tax | 262 | -368 | -1.301 | 1.186 | 459 |
| Tax | -0 | -0 | -203 | -461 | -0 |
| Net profit | 262 | -368 | -1.099 | 1.647 | 459 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.694 | 7.981 | 4.218 | 6.067 | 6.583 |
| Equity | 4.409 | 4.041 | 2.942 | 4.589 | 5.048 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.285 | 3.940 | 1.276 | 1.477 | 1.535 |
| Total debt | 2.285 | 3.940 | 1.276 | 1.477 | 1.535 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TW Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (5) | ||
TB Management | Management | 2018 – 2019 |
SO Chief Executive Officer | Chief Executive Officer | 2009 – 2018 |
HA Management | Management | 2001 – 2002 |
JM Management | Management | 2008 – 2009 |
HB Management | Management | 2002 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2002 – 2006 | |
| Chairman | 2004 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Boye | Management | 0 companies |
| Søren Overgaard Plet | Chief Executive Officer | 0 companies |
| Hanne Anilla Solveig Mikkelsen | Management | 0 companies |
| Thomas Weifenbach Jensen | Chief Executive Officer | 0 companies |
| Jens Møgelsvang | Management | 0 companies |
| Henrik Beith Jensen | Management | 0 companies |
| Mogens Kjeldsen | Board of Directors | 0 companies |
| Frits Westmark | Board of Directors | 0 companies |
| Jonna Kjeldsen | Chairman | 0 companies |