| Revenue | DKK 3,8M | +25% |
| EBITDA | DKK -1,4M | +32% |
| Net profit | DKK -1,1M | +33% |
| Total assets | DKK 2,8M | -2% |
| Equity | DKK -899K | -577% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.128 | — | — | 6.365 | 5.388 | 4.849 | 5.521 | 5.964 | 6.274 | 4.211 | 5.654 | 3.014 | 3.760 |
| Staff expenses | -4.068 | -0 | -0 | -6.231 | -5.738 | -4.779 | -5.492 | -6.330 | -6.528 | -5.239 | -5.483 | -5.033 | -5.140 |
| EBITDA | 28 | 0 | 0 | 134 | -349 | 70 | 29 | -366 | -254 | -1.028 | 171 | -2.019 | -1.380 |
| Depreciation & amort. | -44 | -0 | -0 | -27 | -50 | -49 | -49 | -35 | -33 | -22 | -7 | -7 | -7 |
| EBIT | -16 | 0 | 0 | 108 | -399 | 21 | -20 | -401 | -287 | -1.050 | 164 | -2.025 | -1.387 |
| Net financials | 0 | 0 | 0 | 41 | 35 | -7 | -9 | -11 | 5 | -4 | -2 | -34 | -8 |
| Profit before tax | -16 | 0 | 0 | 149 | -364 | 14 | -28 | -411 | -282 | -1.055 | 162 | -2.060 | -1.394 |
| Tax | -1 | -0 | -0 | 35 | -79 | 6 | -4 | -88 | -62 | -216 | 37 | -448 | -307 |
| Net profit | -15 | 0 | 0 | 114 | -285 | 8 | -24 | -323 | -220 | -839 | 125 | -1.611 | -1.087 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.264 | 0 | 0 | 2.263 | 3.316 | 2.684 | 2.252 | 1.623 | 2.075 | 1.826 | 2.299 | 2.853 | 2.791 |
| Equity | 162 | 0 | 0 | 880 | 573 | 581 | 557 | 234 | 14 | -825 | -700 | 189 | -899 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 392 | 396 | 322 | 259 | 214 |
| Short-term debt | -1.102 | 0 | 0 | 1.350 | 2.743 | 2.087 | 1.690 | 1.275 | 1.670 | 2.255 | 2.677 | 2.406 | 3.476 |
| Total debt | -1.102 | 0 | 0 | 1.350 | 2.743 | 2.087 | 1.690 | 1.389 | 2.061 | 2.651 | 2.999 | 2.665 | 3.690 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2006 | — | — |
SS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJELE GRUPPEN HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Daniel Hansen | Management | 0 companies |
| Søren Skensved | Management | 0 companies |
| Nikoline Marie Sigaard Meincke | Board of Directors | 0 companies |
| Lars Beck | Chairman | 0 companies |
| Jacob Erik Holmblad | Chairman | 0 companies |
| Carsten Søndergaard Berthelsen | Chairman | 0 companies |
| Jan Wahl Meincke | Board of Directors | 0 companies |
| Stine Skensved | Board of Directors | 0 companies |