| Revenue | DKK 38,9M | +10% |
| EBITDA | DKK 5,7M | +10% |
| Net profit | DKK 2,2M | -22% |
| Total assets | DKK 55M | -8% |
| Equity | DKK 32,2M | -9% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25.125 | 32.655 | 38.804 | 35.519 | 38.907 |
| Staff expenses | -26.763 | -31.280 | -27.538 | -30.356 | -33.219 |
| EBITDA | 5.505 | 1.830 | 5.006 | 5.163 | 5.688 |
| Depreciation & amort. | -1.760 | -2.063 | -2.003 | -2.288 | -2.374 |
| EBIT | 3.745 | -233 | 3.003 | 2.875 | 3.314 |
| Net financials | -250 | -430 | -77 | 586 | 533 |
| Profit before tax | 3.495 | -663 | 2.926 | 3.461 | 3.847 |
| Tax | 772 | 157 | 432 | 657 | 1.657 |
| Net profit | 2.723 | -820 | 2.494 | 2.804 | 2.190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72.208 | 62.324 | 60.631 | 59.512 | 54.980 |
| Equity | 33.652 | 30.109 | 32.603 | 35.407 | 32.197 |
| Long-term debt | 6.605 | 2.825 | 2.281 | 837 | 2.157 |
| Short-term debt | 31.951 | 29.354 | 25.724 | 23.268 | 20.626 |
| Total debt | 38.556 | 32.179 | 28.005 | 24.105 | 22.783 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
LD Chief Executive Officer | Chief Executive Officer | 2013 – 2018 |
JP Chief Executive Officer | Chief Executive Officer | 2003 – 2013 |
SL Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2013 – 2016 | |
| Chairman | 2006 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2003 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Lone Dahlgaard | Chief Executive Officer | 0 companies |
| Jan Pedersen | Chief Executive Officer | 0 companies |
| Tine Hovland Diemer | Chief Executive Officer | 0 companies |
| Søren Lyngsaa Chrestensen | Chief Executive Officer | 0 companies |
| Stephan Herbert Frischmuth | Chairman | 0 companies |
| Charlotte Toney | Board of Directors | 0 companies |
| Michael Bothe | Board of Directors | 0 companies |
| Stephen Julian Plastow | Board of Directors | 0 companies |
| Jan Christoph Teetz | Chairman | 0 companies |
| Thomas Kloppenborg | Board of Directors | 0 companies |
| Bernhard Alexander Düttmann | Board of Directors | 0 companies |