| Revenue | DKK 29,2M | -7% |
| EBITDA | DKK 19,7M | -12% |
| Net profit | DKK 15,6M | -24% |
| Total assets | DKK 36,9M | -8% |
| Equity | DKK 12,8M | -42% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.794 | 4.639 | 2.396 | 31.316 | 29.218 |
| Staff expenses | -8.278 | -8.885 | -8.708 | -8.967 | -9.625 |
| EBITDA | 12.516 | -4.245 | -6.312 | 22.348 | 19.662 |
| Depreciation & amort. | -466 | -375 | -273 | -248 | -318 |
| EBIT | 12.050 | -4.620 | -6.586 | 22.100 | 19.344 |
| Net financials | -46 | -477 | 1.395 | 4.327 | 682 |
| Profit before tax | 12.004 | -5.097 | -5.191 | 26.427 | 20.026 |
| Tax | 2.673 | -862 | -1.505 | 5.815 | 4.460 |
| Net profit | 9.331 | -4.235 | -3.686 | 20.612 | 15.566 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32.333 | 34.202 | 40.545 | 39.970 | 36.896 |
| Equity | 15.573 | 5.337 | 1.652 | 22.264 | 12.829 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.800 | 27.224 | 38.235 | 17.688 | 23.200 |
| Total debt | 15.800 | 27.224 | 38.235 | 17.688 | 23.200 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Management | Management | 2024 |
| Former (3) | ||
AT Management | Management | 2002 – 2005 |
LN Management | Management | 2002 – 2002 |
LN Management | Management | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2005 – 2024 | |
| Board of Directors | 2005 – 2017 | |
| Board of Directors | 2002 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 66.67–89.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Thaarup Christensen | Management | 0 companies |
| Mads Rauff-Bjerre | Management | 0 companies |
| Lars Norgren Kopp | Management | 0 companies |
| Laurits Nielsen | Management | 0 companies |
| Merete Bundgaard | Chairman | 0 companies |
| Jens Schjerning | Board of Directors | 0 companies |
| Jens Rauff Hansen | Board of Directors | 0 companies |
| Dorte Madsen | Board of Directors | 0 companies |
| Niels Rauff Hansen | Chairman | 0 companies |