| Revenue | DKK 42,9M | -10% |
| EBITDA | DKK 2,5M | +12% |
| Net profit | DKK 252K | +7% |
| Total assets | DKK 24,1M | -8% |
| Equity | DKK 7M | +4% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52.234 | 51.130 | 56.637 | 47.575 | 42.902 |
| Staff expenses | -49.728 | -50.579 | -55.093 | -45.300 | -40.364 |
| EBITDA | 2.506 | 552 | 1.544 | 2.275 | 2.538 |
| Depreciation & amort. | -1.030 | -1.098 | -944 | -944 | -989 |
| EBIT | 1.477 | -546 | 600 | 1.332 | 1.549 |
| Net financials | -412 | -838 | -686 | -1.026 | -1.092 |
| Profit before tax | 1.064 | -1.384 | -86 | 306 | 456 |
| Tax | 246 | -202 | 52 | 70 | 204 |
| Net profit | 818 | -1.182 | -138 | 236 | 252 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.727 | 27.962 | 28.818 | 26.212 | 24.110 |
| Equity | 8.308 | 6.825 | 6.537 | 6.773 | 7.025 |
| Long-term debt | 4.953 | 4.645 | 4.161 | 4.352 | 4.003 |
| Short-term debt | 12.467 | 16.492 | 18.120 | 15.087 | 13.082 |
| Total debt | 17.420 | 21.137 | 22.281 | 19.439 | 17.085 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TN Management | Management | 2015 |
| Former (4) | ||
PK Audit | Audit | 2002 – 2005 |
PF Management | Management | 2007 – 2015 |
TS Management | Management | 2004 – 2007 |
ET Management | Management | 2002 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nielsen | Management | 0 companies |
| Per Kallehauge | Audit | 0 companies |
| Peter Fjordbach | Management | 0 companies |
| Tommy Skødt Nielsen | Management | 0 companies |
| Eddy Thorndal Pedersen | Management | 0 companies |
| Ole Nielsen | Chairman | 0 companies |
| John Wittenbjerg Therkildsen | Board of Directors | 0 companies |