| Revenue | DKK 8,9M | -4% |
| EBITDA | DKK 23K | -80% |
| Net profit | DKK -82K | +5% |
| Total assets | DKK 2,1M | -10% |
| Equity | DKK 1,5M | -5% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.870 | 6.720 | 3.386 | 3.111 | 2.178 | 2.183 | 2.800 | 4.620 | 7.048 | 7.187 | 7.993 | 9.833 | 9.312 | 8.911 |
| Staff expenses | -5.134 | -6.505 | -4.166 | -2.771 | -1.926 | -1.717 | -2.128 | -3.599 | -5.860 | -6.358 | -7.595 | -8.855 | -9.197 | -8.888 |
| EBITDA | -264 | 215 | -780 | 340 | 252 | 466 | 672 | 1.021 | 1.188 | 828 | 399 | 978 | 115 | 23 |
| Depreciation & amort. | -45 | -152 | -267 | -141 | -66 | -43 | -94 | -133 | -184 | -229 | -230 | -171 | -153 | -126 |
| EBIT | -309 | 63 | -1.048 | 199 | 185 | 423 | 578 | 888 | 1.004 | 599 | 169 | 807 | -38 | -104 |
| Net financials | -18 | -20 | -102 | -80 | -54 | -35 | -24 | -21 | -17 | -42 | -34 | -28 | -53 | -21 |
| Profit before tax | -327 | 43 | -1.150 | 118 | 132 | 389 | 554 | 867 | 988 | 557 | 134 | 779 | -90 | -125 |
| Tax | -74 | 25 | -249 | 35 | 29 | 91 | 124 | 192 | 219 | 123 | 28 | 171 | -4 | -43 |
| Net profit | -253 | 18 | -901 | 83 | 103 | 298 | 430 | 675 | 769 | 434 | 106 | 607 | -87 | -82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.302 | 2.104 | 1.069 | 880 | 829 | 1.353 | 1.479 | 2.298 | 3.121 | 2.725 | 2.179 | 2.828 | 2.307 | 2.068 |
| Equity | 400 | 418 | -483 | 25 | 128 | 426 | 856 | 1.381 | 1.850 | 1.784 | 1.690 | 2.047 | 1.611 | 1.529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 130 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 902 | 1.686 | 1.552 | 855 | 688 | 927 | 623 | 880 | 1.138 | 941 | 489 | 780 | 696 | 539 |
| Total debt | 902 | 1.686 | 1.552 | 855 | 688 | 927 | 623 | 915 | 1.268 | 941 | 489 | 780 | 696 | 539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2002 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JT Management | Management | 2002 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
NJ Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLITGAARD INVEST, FREDENSBORG ApS | Company | 100.0% | 100.0% | 2015 |
WINDELBORG HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Landin | Management | 0 companies |
| Ole Klitgaard | Chief Executive Officer | 0 companies |
| Thomas Nicolaj Windelborg | Chief Executive Officer | 0 companies |
| Jan Thisted Ettrup-Mikkelsen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Niels Jørgen Andkær | Audit | 0 companies |
| Henrik Kähler | Board of Directors | 0 companies |
| Ole Krabbe | Chairman | 0 companies |
| Lone Merete Møller Klitgaard | Board of Directors | 0 companies |