| Revenue | DKK 21,5M | -26% |
| EBITDA | DKK -2,8M | -451% |
| Net profit | DKK -5,7M | -254% |
| Total assets | DKK 133,4M | -12% |
| Equity | DKK 4M | -59% |
| Employees | 55 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.882 | 20.777 | — | 28.057 | 25.271 | 30.243 | 31.725 | 21.023 | 31.968 | 37.166 | 28.990 | 21.502 |
| Staff expenses | -16.026 | -17.399 | -19.097 | -20.050 | -19.072 | -23.162 | -24.287 | -25.927 | -27.082 | -29.881 | -29.489 | -24.253 |
| EBITDA | 3.856 | 3.377 | 3.964 | 8.007 | 6.199 | 7.082 | 7.439 | -4.905 | 4.886 | 7.285 | -499 | -2.750 |
| Depreciation & amort. | -129 | -186 | -236 | -276 | -281 | -248 | -226 | -189 | -108 | -28 | -23 | -7 |
| EBIT | 3.727 | 3.192 | 3.727 | 7.731 | 5.918 | 6.834 | 7.213 | -5.094 | 4.778 | 7.258 | -522 | -2.757 |
| Net financials | 207 | 620 | 1.032 | -129 | -612 | 67 | 419 | -215 | -265 | -609 | -1.492 | -1.846 |
| Profit before tax | 3.935 | 3.812 | 4.318 | 7.602 | 5.306 | 6.901 | 7.632 | -5.309 | 4.513 | 6.649 | -2.013 | -4.603 |
| Tax | 1.004 | 1.031 | 1.071 | 1.742 | 1.131 | 1.533 | 1.715 | -1.149 | 1.005 | 1.524 | -409 | 1.072 |
| Net profit | 2.931 | 2.780 | 3.247 | 5.860 | 4.175 | 5.368 | 5.917 | -4.161 | 3.508 | 5.125 | -1.604 | -5.675 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.676 | 68.587 | 75.096 | 91.909 | 97.884 | 99.349 | 126.690 | 115.780 | 122.778 | 119.715 | 150.935 | 133.395 |
| Equity | 16.678 | 19.458 | 22.705 | 28.565 | 23.740 | 29.108 | 25.025 | 14.947 | 18.455 | 20.072 | 9.656 | 3.981 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 53.998 | 49.129 | 52.391 | 63.344 | 74.144 | 70.241 | 101.665 | 100.833 | 104.322 | 99.642 | 141.279 | 129.414 |
| Total debt | 53.998 | 49.129 | 52.391 | 63.344 | 74.144 | 70.241 | 101.665 | 100.833 | 104.322 | 99.642 | 141.279 | 129.414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HF Management | Management | 2002 | — | — |
CH Management | Management | 2009 | — | — |
HL Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Tjyve-Tjyve ApS | Company | 25.0% | 25.0% | 2019 |
| Individual | 66.7% | 66.7% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Birgitte Funder | Chief Executive Officer | 0 companies |
| Lars Martin Bergås Anthonisen | Chief Executive Officer | 0 companies |
| Kenneth Brinkmann | Chief Executive Officer | 0 companies |
| Claus Friis Enggaard | Chief Executive Officer | 0 companies |
| Helle Freundlich Andersen | Management | 0 companies |
| Claus Henrik Dalgaard | Management | 0 companies |
| Hans Lerwick Theisen | Management | 0 companies |
| David John Clark | Chairman | 0 companies |
| Leif Aage Fredsted | Board of Directors | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Tomas Lauko | Board of Directors | 0 companies |
| Per Andreas Bardh | Board of Directors | 0 companies |
| Jens Fredrik Welin | Board of Directors | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Leif Aage Fredsted | Chairman | 0 companies |
| Jean-Michel Claude Gilbert Bonamy | Chairman | 0 companies |
| Benoit, Andre Jeannot | Board of Directors | 0 companies |
| Philippe Bordet | Board of Directors | 0 companies |
| Gerard Paul Boyle | Chairman | 0 companies |
| Arco Nobels | Board of Directors | 0 companies |
| Gautier Picquet | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Paul Gary Brown | Board of Directors | 0 companies |
| Emma Boel Thorp | Chairman | 0 companies |
| Peder Mittet | Board of Directors | 0 companies |
| Graham John Stewart | Board of Directors | 0 companies |