| Revenue | DKK 9,9M | -11% |
| EBITDA | DKK 1,3M | -58% |
| Net profit | DKK -621K | -236% |
| Total assets | DKK 16,7M | +1% |
| Equity | DKK 5,2M | -13% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.875 | 8.515 | 8.840 | 11.340 | 7.936 | 9.792 | 9.051 | 9.381 | 7.399 | 9.361 | 11.895 | 11.131 | 9.882 |
| Staff expenses | -6.944 | -8.355 | -7.506 | -9.162 | -7.708 | -7.733 | -9.075 | -10.688 | -7.379 | -8.163 | -6.889 | -8.116 | -8.623 |
| EBITDA | 3.931 | 161 | 184 | 2.178 | 227 | 2.059 | -23 | -1.306 | 19 | 1.198 | 5.006 | 3.015 | 1.259 |
| Depreciation & amort. | 1.766 | 2.124 | 2.670 | -1.866 | -1.324 | -1.549 | -1.848 | -1.813 | -2.191 | -2.145 | -1.526 | -900 | -1.008 |
| EBIT | 2.164 | -1.963 | -2.487 | 312 | -1.096 | 510 | -1.872 | -3.119 | -2.172 | -947 | 3.480 | 2.115 | 251 |
| Net financials | -1.865 | -4.013 | -898 | -219 | -155 | -390 | -247 | -227 | -256 | -1.749 | -1.430 | -1.979 | -1.466 |
| Profit before tax | 300 | -5.976 | -3.385 | 93 | -1.251 | 121 | -2.118 | -3.347 | -2.428 | -2.696 | 2.050 | 136 | -1.215 |
| Tax | 272 | -667 | -491 | 12 | -314 | 67 | 888 | -467 | -351 | -94 | -0 | -321 | -594 |
| Net profit | 27 | -5.309 | -2.893 | 82 | -937 | 54 | -3.007 | -2.880 | -2.076 | -2.602 | 2.050 | 457 | -621 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.216 | 19.395 | 15.965 | 12.399 | 11.294 | 11.172 | 12.646 | 10.485 | 9.600 | 13.020 | 14.400 | 16.456 | 16.659 |
| Equity | 5.614 | 175 | -2.719 | 5.737 | 4.800 | 4.853 | 3.002 | 5.567 | 3.491 | 3.488 | 5.491 | 6.022 | 5.228 |
| Long-term debt | 10.023 | 11.916 | 14.868 | 2.175 | 2.175 | 2.176 | 2.175 | 1.314 | 1.007 | 3.132 | 5.483 | 4.215 | 4.840 |
| Short-term debt | 5.580 | 7.305 | 3.816 | 4.487 | 4.320 | 4.143 | 7.469 | 3.604 | 5.103 | 6.400 | 3.426 | 6.219 | 6.131 |
| Total debt | 15.602 | 19.220 | 18.684 | 6.662 | 6.495 | 6.319 | 9.644 | 4.918 | 6.110 | 9.532 | 8.909 | 10.434 | 10.971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2002 | — | — |
BH Management | Management | 2002 | — | — |
OL Management | Management | 2018 | — | — |
KB Management | Management | 2011 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
OL Management | Management | 2015 | — | — |
SJ Management | Management | 2015 | — | — |
SM Management | Management | 2018 | — | — |
KT Management | Management | 2019 | — | — |
SS Management | Management | 2021 | — | — |
BE Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAGARNO Holding A/S | Company | 100.0% | 100.0% | 2021 |
LM CONSULT ApS | Company | 5.0% | 5.0% | 2018 |
Insero Horsens | Company | 90.0% | 90.0% | 2019 |
OT BOLIG- OG ERHVERVSUDLEJNING ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Birger Heine Rasmussen | Management | 0 companies |
| Ole Lind Terkelsen | Management | 0 companies |
| Klaus Brock | Management | 0 companies |
| Eli Mølgaard Tømmergaard | Chief Executive Officer | 0 companies |
| Ole Lysgård Madsen | Management | 0 companies |
| Søren Justesen | Management | 0 companies |
| Søren Munk | Management | 0 companies |
| Kristoffer Tømmergaard | Management | 0 companies |
| Søren Schultz | Management | 0 companies |
| Betina Ebdrup | Management | 0 companies |
| Lars Martens Clausen | Chairman | 0 companies |
| Christian Bruno Cordsen Nielsen | Chairman | 0 companies |
| Morten Evensen | Chairman | 0 companies |
| Uffe Nørgaard | Board of Directors | 0 companies |
| Christian Damgaard Lunde | Board of Directors | 0 companies |
| Jens Eybye Sørensen | Board of Directors | 0 companies |
| Morten Dahl Iversen | Board of Directors | 0 companies |
| Henrik Priess Christensen | Board of Directors | 0 companies |
| Benedicte Dalsgaard Tømmergaard | Board of Directors | 0 companies |
| Charlotte Borum | Board of Directors | 0 companies |
| Per Pilgaard | Chairman | 0 companies |
| Kim Søgård Bering Kristensen | Chairman | 0 companies |
| Erik Borum | Chairman | 0 companies |
| Nicolai Calmar Pedersen | Board of Directors | 0 companies |
| Knud Aage Hjorth | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Mogens Vig Pedersen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |