| Revenue | DKK -5,6M | -128% |
| EBITDA | DKK -20,7M | -392% |
| Net profit | DKK -15,6M | -376% |
| Total assets | DKK 110,5M | +8% |
| Equity | DKK 44,2M | -26% |
| Employees | 34 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.678 | 22.485 | 27.172 | 25.586 | 25.789 | 28.577 | 19.863 | 21.624 | 22.619 | 21.820 | 19.768 | -5.583 |
| Staff expenses | -9.481 | -9.198 | -11.639 | -13.027 | -10.231 | -10.819 | -11.808 | -12.622 | -10.632 | -13.063 | -12.674 | -15.098 |
| EBITDA | 9.166 | 13.285 | 15.532 | 12.559 | 15.518 | 17.748 | 8.055 | 9.002 | 11.987 | 8.757 | 7.094 | -20.681 |
| Depreciation & amort. | -240 | -208 | -224 | -257 | -259 | -218 | -360 | -464 | -601 | -719 | -709 | -528 |
| EBIT | 8.926 | 13.077 | 15.309 | 12.302 | 15.260 | 17.530 | 7.695 | 8.538 | 11.385 | 8.038 | 6.385 | -21.209 |
| Net financials | 183 | 104 | -56 | 38 | 113 | -51 | -165 | -249 | -293 | -368 | 1.371 | 1.259 |
| Profit before tax | 9.109 | 13.181 | 15.253 | 12.340 | 15.373 | 17.479 | 7.530 | 8.289 | 11.092 | 7.671 | 7.756 | -19.950 |
| Tax | 2.253 | 3.231 | 3.572 | 2.719 | 3.386 | 3.851 | 1.663 | 1.827 | 2.558 | 1.692 | 2.126 | -4.390 |
| Net profit | 6.856 | 9.950 | 11.680 | 9.621 | 11.986 | 13.627 | 5.867 | 6.463 | 8.534 | 5.979 | 5.630 | -15.559 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.902 | 54.864 | 45.184 | 68.025 | 71.485 | 76.903 | 49.982 | 66.077 | 72.123 | 81.581 | 102.147 | 110.533 |
| Equity | 40.432 | 35.382 | 32.563 | 37.183 | 39.170 | 40.797 | 33.164 | 39.627 | 48.161 | 54.140 | 59.770 | 44.210 |
| Long-term debt | 0 | 19.351 | 0 | 0 | 0 | 0 | 0 | 502 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.318 | 0 | 12.332 | 30.842 | 32.228 | 36.020 | 16.769 | 25.803 | 23.453 | 27.169 | 42.157 | 55.299 |
| Total debt | 16.318 | 19.351 | 12.332 | 30.842 | 32.228 | 36.020 | 16.769 | 26.305 | 23.453 | 27.169 | 42.157 | 55.299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2016 | — | — |
CR Management | Management | 2023 | — | — |
FH Management | Management | 2002 | — | — |
SJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Thomasen | Management | 0 companies |
| Carsten Rågård Højerup | Management | 0 companies |
| Flemming Holm | Management | 0 companies |
| Søren Jermiin Christensen | Management | 0 companies |
| Torben Petersen | Board of Directors | 0 companies |
| Peter Mikael Ølholm | Chairman | 0 companies |
| Steen Witthøfft | Board of Directors | 0 companies |
| Dorthy Clausen | Board of Directors | 0 companies |
| Mette Ravn Steenstrup Scheel | Board of Directors | 0 companies |
| Ove Johan Solem | Chairman | 0 companies |
| Erik Aleksander Riis Grini | Board of Directors | 0 companies |
| Jørn Ove Hellen | Board of Directors | 0 companies |