| Revenue | DKK 13,1M | +4% |
| EBITDA | DKK 5,7M | +13% |
| Net profit | DKK -1,1M | -326% |
| Total assets | DKK 171,5M | +3% |
| Equity | DKK 53,5M | +1% |
| Employees | 81 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.251 | 14.698 | 14.138 | 12.600 | 13.064 |
| Staff expenses | -6.481 | -7.071 | -8.006 | -7.563 | -7.387 |
| EBITDA | 8.770 | 7.627 | 6.132 | 5.037 | 5.677 |
| Depreciation & amort. | -1.770 | -1.607 | -1.333 | -1.375 | -1.745 |
| EBIT | 7.000 | 6.020 | 4.799 | 3.662 | 3.932 |
| Net financials | -2.613 | -3.167 | -4.516 | -2.913 | -4.604 |
| Profit before tax | 4.387 | 2.853 | 283 | 749 | -672 |
| Tax | 873 | 395 | 276 | 278 | 393 |
| Net profit | 3.514 | 2.458 | 7 | 471 | -1.065 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 166.007 | 170.806 | 168.152 | 167.072 | 171.490 |
| Equity | 51.136 | 52.963 | 52.271 | 52.812 | 53.537 |
| Long-term debt | 133 | 67 | 0 | 237 | 3.741 |
| Short-term debt | 113.696 | 116.818 | 114.739 | 112.618 | 112.437 |
| Total debt | 113.829 | 116.885 | 114.739 | 112.855 | 116.178 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TQ Management | Management | 2015 |
ZS Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (17) | ||
LK Management | Management | 1976 – 1995 |
BA Management | Management | 2009 – 2018 |
KK Management | Management | 2009 – 2013 |
TP Management | Management | 2016 – 2018 |
MG Management | Management | 1976 – 1991 |
MM Management | Management | 2008 – 2015 |
PM Management | Management | 1976 – 1995 |
TB Management | Management | 2005 – 2007 |
CD Management | Management | 1996 – 2007 |
RL Management | Management | 1976 – 2007 |
LE Management | Management | 1976 – 1989 |
ZB Management | Management | 2013 – 2016 |
NT Management | Management | 1976 – 1995 |
ST Management | Management | 2007 – 2008 |
RA Management | Management | 1976 – 1995 |
YD Management | Management | 2008 – 2009 |
SA Management | Management | 1976 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2017 | |
| Former (10) | ||
| Board of Directors | 1976 – 1989 | |
| Board of Directors | 1976 – 1992 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 1976 – 1995 | |
| Board of Directors | 1976 – 1989 | |
| Board of Directors | 1976 – 2003 | |
| Board of Directors | 1976 – 1989 | |
| Board of Directors | 1976 – 1996 | |
| Board of Directors | 2003 – 2017 | |
| Board of Directors | 1976 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Kristina Moatty | Management | 0 companies |
| Brian Anthony Hickey | Management | 0 companies |
| Krisztian Kovacs | Management | 0 companies |
| Tor Peter Werngren | Management | 0 companies |
| Michel George Claude Moatty | Management | 0 companies |
| Monika Margot Åsberg | Management | 0 companies |
| Patrizia Mattiussi | Management | 0 companies |
| Thomas Bucher | Management | 0 companies |
| Christiane Dumas | Management | 0 companies |
| Ruth Lanciai | Management | 0 companies |
| Lone Engberg Jensen | Management | 0 companies |
| Zoltan Barnabas Brosch | Management | 0 companies |
| Neil Thomas Lumsden | Management | 0 companies |
| Tania Quirion Brosch | Management | 0 companies |
| Zara Shahar Kotric | Chief Executive Officer | 0 companies |
| Susanna Tessaro | Management | 0 companies |
| Raymund Alexander Wirthner | Management | 0 companies |
| Yves Dhordain | Management | 0 companies |
| Sylvie Andree Colette Bucher | Management | 0 companies |
| Gabriele Thies | Board of Directors | 0 companies |
| Johannes Jozef Kaizer | Board of Directors | 0 companies |
| Lars Iver Langhede | Chairman | 0 companies |
| Else Linéa Mai Celina Jensen | Board of Directors | 0 companies |
| Roswitha Koerber | Board of Directors | 0 companies |
| John Bertil Ekwall | Board of Directors | 0 companies |
| Kjell Matre | Board of Directors | 0 companies |
| Alain Yves Robert | Board of Directors | 0 companies |
| Teresa Winther | Board of Directors | 0 companies |
| Andrea Heldt | Board of Directors | 0 companies |
| Luisella Novikov | Board of Directors | 0 companies |
| Karl Helge Greger Heldt | Board of Directors | 0 companies |