| Revenue | DKK 42,9M | -20% |
| EBITDA | DKK -4,9M | -182% |
| Net profit | DKK -5,2M | -272% |
| Total assets | DKK 65,7M | -3% |
| Equity | DKK 15,7M | -26% |
| Employees | 76 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42.434 | 35.404 | 48.207 | 53.807 | 42.929 |
| Staff expenses | -39.731 | -42.184 | -40.611 | -47.922 | -47.781 |
| EBITDA | 2.703 | -6.780 | 7.596 | 5.885 | -4.852 |
| Depreciation & amort. | -296 | -210 | -837 | -540 | -591 |
| EBIT | 2.407 | -6.991 | 6.759 | 5.345 | -5.442 |
| Net financials | -276 | -527 | -1.078 | -1.441 | -1.123 |
| Profit before tax | 2.131 | -7.518 | 5.681 | 3.904 | -6.565 |
| Tax | 510 | -1.625 | 1.259 | 900 | -1.408 |
| Net profit | 1.620 | -5.893 | 4.422 | 3.004 | -5.157 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 56.051 | 53.905 | 62.980 | 67.492 | 65.740 |
| Equity | 19.625 | 13.732 | 18.154 | 21.158 | 15.700 |
| Long-term debt | 5.056 | 4.196 | 3.106 | 3.222 | 3.490 |
| Short-term debt | 30.353 | 35.977 | 41.046 | 41.511 | 46.300 |
| Total debt | 35.409 | 40.173 | 44.152 | 44.733 | 49.790 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TB Management | Management | 2024 |
KB Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2004 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bagger | Management | 0 companies |
| Kristian Bagger | Management | 0 companies |
| Katja Vestergaard | Board of Directors | 0 companies |
| Jørgen Bagger | Chairman | 0 companies |
| Annelise Lyshøj Pedersen | Board of Directors | 0 companies |
| Jan Holde | Board of Directors | 0 companies |