| Revenue | DKK 19,6M | +4% |
| EBITDA | DKK 3,8M | -26% |
| Net profit | DKK 1,7M | -38% |
| Total assets | DKK 52,2M | +0% |
| Equity | DKK 17,1M | +11% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.633 | 11.380 | 11.691 | 12.381 | 12.233 | 13.383 | 18.034 | 14.448 | 10.651 | 14.734 | 15.063 | 18.796 | 19.566 |
| Staff expenses | -8.923 | -8.368 | -8.849 | -9.979 | -11.923 | -12.518 | -13.022 | -12.698 | -12.073 | -11.267 | -12.147 | -13.560 | -15.727 |
| EBITDA | 4.710 | 3.012 | 2.842 | 2.402 | 310 | 864 | 5.012 | 1.750 | -1.422 | 3.401 | 2.900 | 5.218 | 3.837 |
| Depreciation & amort. | -333 | -306 | -398 | -915 | -1.055 | -1.149 | -1.355 | -1.194 | -1.146 | -1.129 | -551 | -329 | -259 |
| EBIT | 4.377 | 2.706 | 2.444 | 1.487 | -746 | -285 | 3.657 | 556 | -2.569 | 2.271 | 2.349 | 4.889 | 3.577 |
| Net financials | -719 | -598 | -506 | -412 | -605 | -456 | -533 | -532 | -463 | -513 | -720 | -1.350 | -1.387 |
| Profit before tax | 3.658 | 2.108 | 1.937 | 1.075 | -1.350 | -741 | 3.124 | 24 | -3.031 | 1.758 | 1.629 | 3.539 | 2.190 |
| Tax | 953 | 527 | 490 | 272 | -254 | -170 | 690 | 11 | -663 | 394 | 372 | 791 | 497 |
| Net profit | 2.705 | 1.582 | 1.447 | 804 | -1.097 | -571 | 2.434 | 13 | -2.368 | 1.364 | 1.258 | 2.748 | 1.694 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.601 | 48.838 | 43.153 | 45.698 | 44.620 | 47.199 | 44.004 | 46.034 | 32.028 | 46.332 | 45.013 | 51.981 | 52.205 |
| Equity | 8.636 | 10.397 | 11.845 | 11.648 | 10.552 | 9.980 | 12.414 | 12.427 | 10.059 | 11.423 | 12.680 | 15.428 | 17.122 |
| Long-term debt | 0 | 0 | 0 | 0 | 220 | 153 | 82 | 187 | 64 | 0 | -54 | 2.854 | 3.896 |
| Short-term debt | 33.900 | 38.195 | 30.843 | 33.748 | 34.021 | 37.218 | 31.448 | 33.420 | 21.969 | 34.909 | 32.333 | 33.699 | 31.187 |
| Total debt | 33.900 | 38.195 | 30.843 | 33.748 | 34.021 | 37.218 | 31.448 | 33.420 | 21.969 | 34.909 | 32.333 | 36.553 | 35.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN TANG HOLDING A/S | Company | 66.7% | 66.7% | 2005 |
RICHTER & PARTNERE ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Sørensen | Chief Executive Officer | 0 companies |
| Morten Tang | Chief Executive Officer | 0 companies |
| Tanja Andersen | Board of Directors | 0 companies |
| Palle Kjærsulf | Board of Directors | 0 companies |
| Ole Steen Christensen | Board of Directors | 0 companies |
| Henrik Tang Nielsen | Chairman | 0 companies |
| Jørgen Richter | Chairman | 0 companies |