| Revenue | DKK 14,3M | -7% |
| EBITDA | DKK 2,7M | -31% |
| Net profit | DKK 2,1M | -30% |
| Total assets | DKK 5,2M | -18% |
| Equity | DKK 2,7M | -24% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.081 | 14.048 | 14.885 | 15.413 | 14.293 |
| Staff expenses | -10.685 | -10.934 | -10.884 | -11.425 | -11.557 |
| EBITDA | 4.396 | 3.114 | 4.001 | 3.989 | 2.736 |
| Depreciation & amort. | -220 | -219 | -181 | -120 | -27 |
| EBIT | 4.176 | 2.896 | 3.820 | 3.868 | 2.709 |
| Net financials | -30 | -27 | -21 | 23 | 40 |
| Profit before tax | 4.146 | 2.869 | 3.800 | 3.891 | 2.749 |
| Tax | 933 | 649 | 859 | 861 | 622 |
| Net profit | 3.213 | 2.220 | 2.941 | 3.030 | 2.126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.059 | 4.956 | 6.035 | 6.353 | 5.208 |
| Equity | 3.727 | 2.747 | 3.487 | 3.567 | 2.694 |
| Long-term debt | 871 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.461 | 2.210 | 2.548 | 2.785 | 2.514 |
| Total debt | 3.332 | 2.210 | 2.548 | 2.785 | 2.514 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AR Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (1) | ||
ET Management | Management | 2003 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
| Former (1) | ||
| Board of Directors | 2003 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Rigelsø | Chief Executive Officer | 0 companies |
| Erik Thane Christensen | Management | 0 companies |
| Ole Ostenfeld | Board of Directors | 0 companies |
| Helle Bettina Werliin | Board of Directors | 0 companies |