| Revenue | DKK 29,2M | +0% |
| EBITDA | DKK 7,9M | -2% |
| Net profit | DKK 4,5M | +9% |
| Total assets | DKK 21,1M | -3% |
| Equity | DKK 14M | +3% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.885 | 23.647 | 26.757 | 29.147 | 29.191 |
| Staff expenses | -12.015 | -15.484 | -18.491 | -21.157 | -21.322 |
| EBITDA | 5.870 | 8.164 | 8.267 | 7.990 | 7.869 |
| Depreciation & amort. | -2.413 | -2.569 | -2.682 | -2.659 | -2.126 |
| EBIT | 3.457 | 5.595 | 5.584 | 5.331 | 5.743 |
| Net financials | 159 | -155 | 62 | -57 | 8 |
| Profit before tax | 3.616 | 5.440 | 5.647 | 5.274 | 5.752 |
| Tax | 802 | 1.203 | 1.259 | 1.180 | 1.278 |
| Net profit | 2.813 | 4.237 | 4.388 | 4.095 | 4.473 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.007 | 21.889 | 22.951 | 21.727 | 21.090 |
| Equity | 14.046 | 14.782 | 13.470 | 13.565 | 14.038 |
| Long-term debt | 1.117 | 1.117 | 0 | 0 | 0 |
| Short-term debt | 4.111 | 5.251 | 8.686 | 7.367 | 6.129 |
| Total debt | 5.229 | 6.368 | 8.686 | 7.367 | 6.129 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DR Management | Management | 2026 |
| Former (1) | ||
ET Management | Management | 2007 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Chairman | 2007 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2026 | |
| Company | 20–24.99% | 20–24.99% | 2026 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Rosenlund | Management | 0 companies |
| Ejler Taube Nielsen | Management | 0 companies |
| Hanne Zenia Nielsen | Chairman | 0 companies |
| Henrik Sørensen | Board of Directors | 0 companies |
| Thomas Birkeslund Udengaard | Chairman | 0 companies |
| Tommy Bugge | Board of Directors | 0 companies |
| Dennis Ingemann Jensen | Board of Directors | 0 companies |
| Helge Taube Nielsen | Board of Directors | 0 companies |
| Camilla Taube Legene | Board of Directors | 0 companies |
| Kenni Hielscher | Board of Directors | 0 companies |