| Revenue | DKK 3M | -10% |
| EBITDA | DKK 854K | -30% |
| Net profit | DKK 406K | +26% |
| Total assets | DKK 9,1M | -21% |
| Equity | DKK 5,7M | +8% |
| Employees | 3 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 2.932 | 3.502 | 3.269 | 3.355 | 3.021 |
| Staff expenses | -1.877 | -2.191 | -2.083 | -2.137 | -2.167 |
| EBITDA | 1.055 | 1.312 | 1.186 | 1.218 | 854 |
| Depreciation & amort. | -841 | -790 | -904 | -824 | -382 |
| EBIT | 215 | 522 | 282 | 394 | 471 |
| Net financials | -6 | 13 | 21 | 19 | 50 |
| Profit before tax | 209 | 535 | 302 | 413 | 522 |
| Tax | 46 | 117 | 67 | 91 | 116 |
| Net profit | 163 | 418 | 236 | 322 | 406 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 10.902 | 11.956 | 11.731 | 11.456 | 9.056 |
| Equity | 4.318 | 4.736 | 4.972 | 5.294 | 5.700 |
| Long-term debt | 3.394 | 3.808 | 3.101 | 2.467 | 1.670 |
| Short-term debt | 3.190 | 3.412 | 3.658 | 3.695 | 1.630 |
| Total debt | 6.584 | 7.220 | 6.759 | 6.162 | 3.300 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
HD Chief Executive Officer | Chief Executive Officer | 2004 – 2022 |
TM Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 2004 – 2021 | |
| Board of Directors | 2004 – 2013 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2004 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2004 – 2016 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2021 | |
| Company | 100% | 100% | 2004 | |
| Individual | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Dalsgaard Madsen | Chief Executive Officer | 0 companies |
| Thomas Michael Bangsmann | Chief Executive Officer | 0 companies |
| Henning Madsen | Board of Directors | 0 companies |
| Michael Majlund Mikkelsen | Board of Directors | 0 companies |
| Torben Brændgaard | Board of Directors | 0 companies |
| Solvejg Hjørdis Madsen | Board of Directors | 0 companies |
| Søren Brygmann | Board of Directors | 0 companies |
| Gunner Nielsen Thomassen | Board of Directors | 0 companies |
| Thomas Peter Mundeling Nielsen | Chairman | 0 companies |
| Lars Skov Jensen | Board of Directors | 0 companies |
| Simone Natasha Nielsen | Board of Directors | 0 companies |