| Revenue | DKK 8,3M | +4% |
| EBITDA | DKK 4,9M | -4% |
| Net profit | DKK 575K | -45% |
| Total assets | DKK 48M | -8% |
| Equity | DKK 18M | +3% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.535 | 7.889 | 8.861 | 7.928 | 8.259 |
| Staff expenses | -3.537 | -3.706 | -3.604 | -2.839 | -3.283 |
| EBITDA | 4.998 | 4.183 | 5.257 | 5.090 | 4.903 |
| Depreciation & amort. | -1.500 | -1.871 | -2.861 | -2.644 | -3.100 |
| EBIT | 3.498 | 2.311 | 2.395 | 2.446 | 1.803 |
| Net financials | -609 | -530 | -633 | -1.064 | -1.023 |
| Profit before tax | 2.889 | 1.781 | 1.762 | 1.382 | 780 |
| Tax | 647 | 403 | 422 | 327 | 205 |
| Net profit | 2.242 | 1.379 | 1.341 | 1.055 | 575 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42.765 | 43.126 | 44.227 | 52.425 | 47.994 |
| Equity | 13.648 | 15.027 | 16.367 | 17.423 | 17.998 |
| Long-term debt | 16.642 | 14.346 | 13.341 | 18.193 | 13.396 |
| Short-term debt | 9.055 | 9.310 | 9.652 | 11.616 | 11.203 |
| Total debt | 25.696 | 23.655 | 22.993 | 29.809 | 24.599 |
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2006 – 2022 | |
| Board of Directors | 2006 – 2022 | |
| Board of Directors | 2008 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Individual | 15–19.99% | 15–19.99% | 2008 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Lohmann | Board of Directors | 0 companies |
| Michael Pedersen Torp | Chairman | 0 companies |
| Helle Laila Sonne Bergkjær | Board of Directors | 0 companies |
| Carsten Lohmann | Board of Directors | 0 companies |
| Grethe Lohmann | Board of Directors | 0 companies |
| Thomas Egon Neumann Knudsen | Board of Directors | 0 companies |