| Revenue | DKK 12,5M | +8% |
| EBITDA | DKK 3,1M | -19% |
| Net profit | DKK 658K | -15% |
| Total assets | DKK 15,3M | -6% |
| Equity | DKK 8,7M | +8% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.220 | 7.555 | 9.873 | 11.627 | 12.507 |
| Staff expenses | -6.762 | -5.684 | -5.649 | -7.741 | -9.369 |
| EBITDA | 458 | 1.871 | 4.225 | 3.885 | 3.138 |
| Depreciation & amort. | -1.005 | -1.327 | -1.595 | -1.856 | -2.195 |
| EBIT | -547 | 544 | 2.629 | 2.030 | 943 |
| Net financials | -102 | -330 | -330 | -525 | -44 |
| Profit before tax | -648 | 214 | 2.300 | 1.504 | 899 |
| Tax | -101 | 45 | 339 | 733 | 242 |
| Net profit | -548 | 169 | 1.960 | 771 | 658 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.933 | 14.727 | 14.964 | 16.230 | 15.311 |
| Equity | 4.177 | 4.346 | 6.306 | 8.078 | 8.735 |
| Long-term debt | 3.063 | 2.921 | 2.811 | 0 | 0 |
| Short-term debt | 5.624 | 6.135 | 4.283 | 6.256 | 4.479 |
| Total debt | 8.687 | 9.056 | 7.094 | 6.256 | 4.479 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TJ Management | Management | 2025 |
MØ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
| Audit | 2007 – 2009 | |
SR Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
PA Management | Management | 2007 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (10) | ||
| Chairman | 2012 – 2015 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2016 – 2016 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2017 – 2023 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 5–9.99% | 5–9.99% | 2015 | |
| Company | 10–14.99% | 10% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Steen Ravn | Chief Executive Officer | 0 companies |
| Thue Juncker Madsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Michael Østergård Lunde | Chief Executive Officer | 0 companies |
| Ove Madsen | Chairman | 0 companies |
| Jeanett Schriver | Board of Directors | 0 companies |
| Morten Sylvest | Board of Directors | 0 companies |
| Christian Engelund Mark | Chairman | 0 companies |
| Sidse Lunde | Board of Directors | 0 companies |
| Thomas Andersen | Board of Directors | 0 companies |
| Nikolaj Feldfos Hedelund | Board of Directors | 0 companies |
| Klaus Bülow Davidsen | Chairman | 0 companies |
| Charlotte Hylleberg | Board of Directors | 0 companies |
| Jan Højsgaard | Chairman | 0 companies |
| Joachim Permin Dalgaard | Chairman | 0 companies |
| Trine Horsleben Madsen | Chairman | 0 companies |