| Revenue | DKK 31,4M | +1% |
| EBITDA | DKK 6,7M | -8% |
| Net profit | DKK 3,8M | -16% |
| Total assets | DKK 40,1M | +22% |
| Equity | DKK 19,8M | -1% |
| Employees | 52 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26.558 | 27.214 | 31.199 | 31.162 | 31.397 |
| Staff expenses | -17.210 | -17.990 | -20.204 | -23.865 | -24.689 |
| EBITDA | 9.258 | 9.223 | 10.995 | 7.257 | 6.698 |
| Depreciation & amort. | -1.209 | -1.043 | -1.397 | -1.514 | -1.648 |
| EBIT | 8.049 | 8.181 | 9.598 | 5.743 | 5.049 |
| Net financials | -410 | -343 | -21 | 87 | -150 |
| Profit before tax | 7.639 | 7.838 | 9.577 | 5.830 | 4.899 |
| Tax | 1.682 | 1.699 | 2.037 | 1.332 | 1.109 |
| Net profit | 5.957 | 6.140 | 7.540 | 4.498 | 3.790 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 36.221 | 38.430 | 35.745 | 32.833 | 40.120 |
| Equity | 18.306 | 20.445 | 21.985 | 19.983 | 19.773 |
| Long-term debt | 3.995 | 2.028 | 699 | 580 | 458 |
| Short-term debt | 13.596 | 15.480 | 12.624 | 11.859 | 19.619 |
| Total debt | 17.591 | 17.508 | 13.323 | 12.439 | 20.076 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PT Management | Management | 2025 |
GL Founder | Founder | 2004 |
MT Management | Management | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2004 – 2023 | |
| Board of Directors | 2004 – 2015 | |
| Chairman | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Thyssen Bruun | Management | 0 companies |
| Gert Lorens Thyssen | Founder | 0 companies |
| Mikael Thyssen | Management | 0 companies |
| Helle Thyssen | Chairman | 0 companies |
| Ove Bonde Møller | Board of Directors | 0 companies |
| Lotte Bruun Sørensen | Board of Directors | 0 companies |
| Holger Refslund | Board of Directors | 0 companies |
| Carsten Knudsen | Chairman | 0 companies |
| Otto Henriksen | Chairman | 0 companies |