| Revenue | DKK 5,8M | -25% |
| EBITDA | DKK 239K | -89% |
| Net profit | DKK -277K | -123% |
| Total assets | DKK 2,9M | -9% |
| Equity | DKK 916K | -23% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.084 | 8.092 | 8.402 | 8.714 | 8.820 | 8.876 | 9.698 | 7.042 | 6.888 | 8.439 | 8.782 | 8.223 | 7.650 | 5.770 |
| Staff expenses | -2.358 | -3.047 | -2.627 | -3.558 | -2.986 | -3.628 | -3.362 | -3.702 | -3.651 | -4.032 | -4.841 | -4.644 | -4.969 | -5.013 |
| EBITDA | 3.373 | 3.973 | 4.459 | 3.733 | 4.577 | 3.914 | 4.878 | 2.445 | 2.513 | 3.513 | 3.053 | 2.858 | 2.171 | 239 |
| Depreciation & amort. | -2.365 | -2.431 | -2.627 | -2.348 | -2.116 | -841 | -902 | -849 | -701 | -785 | -632 | -639 | -636 | -594 |
| EBIT | 1.008 | 1.542 | 1.832 | 1.385 | 2.461 | 3.073 | 3.976 | 1.595 | 1.812 | 2.729 | 2.421 | 2.220 | 1.535 | -355 |
| Net financials | -5 | 4 | 2 | 28 | -69 | -13 | 4 | -4 | -14 | -29 | -40 | 9 | 22 | -1 |
| Profit before tax | 1.003 | 1.548 | 1.834 | 1.413 | 2.392 | 3.060 | 3.980 | 1.592 | 1.798 | 2.700 | 2.381 | 2.228 | 1.557 | -356 |
| Tax | -0 | -0 | -999 | 312 | 528 | 673 | 876 | 351 | 363 | 566 | 531 | 491 | 344 | -79 |
| Net profit | 1.003 | 1.548 | 2.834 | 1.102 | 1.864 | 2.387 | 3.104 | 1.241 | 1.435 | 2.134 | 1.850 | 1.737 | 1.213 | -277 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.349 | 9.347 | 9.361 | 6.822 | 5.431 | 4.846 | 5.277 | 5.058 | 4.968 | 5.223 | 4.661 | 6.500 | 3.153 | 2.884 |
| Equity | -6.279 | -4.731 | -1.897 | -795 | 1.069 | 2.455 | 2.559 | 2.800 | 2.235 | 2.074 | 2.324 | 2.211 | 1.194 | 916 |
| Long-term debt | 12.494 | 10.054 | 6.989 | 4.989 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.134 | 4.023 | 4.268 | 2.628 | 4.362 | 2.391 | 2.511 | 1.887 | 2.455 | 2.905 | 2.097 | 4.043 | 1.705 | 1.792 |
| Total debt | 17.628 | 14.077 | 11.258 | 7.617 | 4.362 | 2.391 | 2.511 | 1.970 | 2.455 | 2.905 | 2.097 | 4.043 | 1.705 | 1.792 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2005 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KM Management | Management | 2005 | — | — |
HU Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2019 | |
IMD INVEST A/S | Company | 33.3% | 33.3% | 2013 |
JEPI HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
TS 2019 A/S | Company | 33.3% | 33.3% | 2017 |
| Individual | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Hansen | Management | 0 companies |
| Jesper Leck Lausdahl | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Hasse Ulf Stig Eriksen | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Christian Mustad | Board of Directors | 0 companies |
| Bent Aage Petersen | Chairman | 0 companies |
| Lars Hylling Axelsson | Board of Directors | 0 companies |
| Vagn Ry Nielsen | Chairman | 0 companies |
| Lars Henning Brammer | Board of Directors | 0 companies |
| Asger Schelde Jensby | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |