| Revenue | DKK 4,7M | +0% |
| EBITDA | DKK 813K | -17% |
| Net profit | DKK 40K | -83% |
| Total assets | DKK 6,2M | +3% |
| Equity | DKK 1,1M | +4% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.503 | 4.528 | 4.888 | 4.756 | 4.733 |
| Staff expenses | -6.663 | -4.262 | -3.886 | -3.780 | -3.919 |
| EBITDA | 615 | 60 | 1.001 | 976 | 813 |
| Depreciation & amort. | -1.843 | -359 | -567 | -574 | -552 |
| EBIT | -1.229 | -299 | 434 | 402 | 261 |
| Net financials | -298 | -52 | -69 | -107 | -210 |
| Profit before tax | -1.527 | -351 | 365 | 295 | 51 |
| Tax | -330 | -93 | 66 | 63 | 11 |
| Net profit | -1.197 | -259 | 299 | 233 | 40 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.100 | 7.539 | 6.843 | 6.093 | 6.246 |
| Equity | 797 | 539 | 838 | 1.071 | 1.111 |
| Long-term debt | 1.255 | 402 | 396 | 409 | 426 |
| Short-term debt | 4.048 | 6.598 | 5.608 | 4.612 | 4.709 |
| Total debt | 5.302 | 7.000 | 6.004 | 5.021 | 5.136 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
TW Management | Management | 2006 – 2011 |
JS Management | Management | 2012 – 2020 |
PL Chief Executive Officer | Chief Executive Officer | 2012 – 2020 |
HB Management | Management | 2002 – 2005 |
PB Management | Management | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 2011 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2010 – 2011 | |
| Chairman | 2011 – 2016 | |
| Board of Directors | 2011 – 2020 | |
| Chairman | 2003 – 2005 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2016 – 2020 | |
| Chairman | 2016 – 2020 | |
| Chairman | 2006 – 2011 | |
| Board of Directors | 2006 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Torsten Wittenkamp Langsted | Management | 0 companies |
| Jan Sahlertz | Management | 0 companies |
| Palle Lind Jensen | Chief Executive Officer | 0 companies |
| Hans Brøndum | Management | 0 companies |
| Per Buus | Management | 0 companies |
| Ejler Lautrup Holm | Board of Directors | 0 companies |
| Jesper Malmgaard | Board of Directors | 0 companies |
| Kathe Brøndum | Board of Directors | 0 companies |
| Hans Smith Andersen | Chairman | 0 companies |
| Flemming Jensen | Board of Directors | 0 companies |
| Ejner Munk Svendsen | Chairman | 0 companies |
| Poul Erik Jensen | Chairman | 0 companies |
| Klaus Hinrich Eikhof | Board of Directors | 0 companies |
| Niels Mølgaard Christiansen | Chairman | 0 companies |
| Jesper Wilhelm Bo Langsted | Chairman | 0 companies |
| Anders Aage Andersen | Board of Directors | 0 companies |