| Revenue | DKK 2M | -12% |
| EBITDA | DKK 275K | +202% |
| Net profit | DKK 51K | +125% |
| Total assets | DKK 2,4M | +19% |
| Equity | DKK 705K | +8% |
| Employees | 4 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 2.682 | 3.037 | 2.121 | 2.234 | 1.970 |
| Staff expenses | -2.348 | -2.635 | -2.099 | -2.503 | -1.695 |
| EBITDA | 334 | 402 | 22 | -268 | 275 |
| Depreciation & amort. | -231 | -247 | 151 | 30 | -138 |
| EBIT | 103 | 155 | -129 | -299 | 137 |
| Net financials | -61 | -59 | -90 | 7 | -57 |
| Profit before tax | 42 | 101 | -219 | -292 | 80 |
| Tax | 36 | 39 | -57 | -85 | 29 |
| Net profit | 6 | 62 | -163 | -208 | 51 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2.699 | 2.823 | 2.418 | 2.006 | 2.379 |
| Equity | 962 | 1.024 | 862 | 654 | 705 |
| Long-term debt | 262 | 120 | 0 | 0 | 0 |
| Short-term debt | 1.475 | 1.678 | 1.556 | 1.352 | 1.674 |
| Total debt | 1.737 | 1.799 | 1.556 | 1.352 | 1.674 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
BP Management | Management | 2017 – 2023 |
TM Management | Management | 2008 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2008 – 2020 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2008 – 2013 | |
| Chairman | 2008 – 2020 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2009 | |
| Company | 20–24.99% | 20–24.99% | 2009 | |
| Company | 20–24.99% | 20–24.99% | 2009 | |
| Company | 100% | 100% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2009 | |
| Company | 10–14.99% | 10–14.99% | 2009 | |
| Company | 10–14.99% | 10–14.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Palmer Stage | Management | 0 companies |
| Thomas Mikael Enemark | Management | 0 companies |
| Niels Erik Sunwell Nielsen | Board of Directors | 0 companies |
| Carsten Due Steffensen | Chairman | 0 companies |
| Ken Teddy Hansen | Board of Directors | 0 companies |
| Johnny Weygaard | Chairman | 0 companies |
| Maria Vishof Steffensen | Board of Directors | 0 companies |