| Revenue | DKK 38,2M | -16% |
| EBITDA | DKK 17,2M | +2% |
| Net profit | DKK 5,7M | +11% |
| Total assets | DKK 118,7M | -8% |
| Equity | DKK 90,4M | -14% |
| Employees | 48 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37.548 | 45.267 | 46.955 | 45.626 | 38.232 |
| Staff expenses | -24.151 | -28.062 | -27.780 | -22.248 | -20.969 |
| EBITDA | 13.397 | 15.167 | 18.268 | 16.844 | 17.241 |
| Depreciation & amort. | -11.287 | -8.745 | -9.704 | 10.776 | 10.248 |
| EBIT | 2.110 | 6.422 | 8.564 | 6.068 | 6.993 |
| Net financials | -368 | -417 | -352 | 274 | 170 |
| Profit before tax | 1.742 | 6.005 | 8.212 | 6.342 | 7.163 |
| Tax | 1.394 | 1.322 | 1.560 | 1.205 | 1.451 |
| Net profit | 348 | 4.683 | 6.652 | 5.137 | 5.712 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 144.999 | 146.805 | 160.663 | 129.380 | 118.725 |
| Equity | 118.242 | 122.923 | 129.575 | 104.712 | 90.424 |
| Long-term debt | 0 | 12.791 | 13.385 | 12.582 | 12.664 |
| Short-term debt | 13.204 | 11.091 | 17.703 | 12.086 | 15.637 |
| Total debt | 13.204 | 11.091 | 17.703 | 24.668 | 28.301 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AT Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (5) | ||
CS Management | Management | 2007 – 2007 |
SL Deputy | Deputy | 2012 – 2017 |
NL | Deputy | 2011 – 2012 |
HC Chief Executive Officer | Chief Executive Officer | 2007 – 2008 |
JC Chief Executive Officer | Chief Executive Officer | 2008 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (16) | ||
| Board of Directors | 2011 – 2019 | |
| Board of Directors | 2007 – 2007 | |
| Chairman | 2007 – 2017 | |
| Board of Directors | 2019 – 2024 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2019 – 2024 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2017 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2015 – 2024 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90–99.99% | 90–99.99% | 2012 | |
| Individual | 5–9.99% | 5–9.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Søren Langgaard Pedersen | Deputy | 0 companies |
| Alessandro Tassone | Chief Executive Officer | 0 companies |
| Niels Lars Egelykke Rasch | Deputy | 0 companies |
| Hans Christensen | Chief Executive Officer | 0 companies |
| Jens Christian Voldmester | Chief Executive Officer | 0 companies |
| Thomas Sværke Høier | Chairman | 0 companies |
| Isabella Hasseltoft Fuhrmann | Board of Directors | 0 companies |
| Herluf Christian Pedersen | Board of Directors | 0 companies |
| Ole Lemvigh | Board of Directors | 0 companies |
| Jens Munk Plum | Chairman | 0 companies |
| Tobias Hans Emil Andersson | Board of Directors | 0 companies |
| Anders Thilqvist | Chairman | 0 companies |
| Danko Damir Maras | Board of Directors | 0 companies |
| Anders Andreassen | Board of Directors | 0 companies |
| Khalil El-Achkar | Chairman | 0 companies |
| Brian Andersen | Board of Directors | 0 companies |
| Olof Gustaf Ljunggren | Board of Directors | 0 companies |
| Henrik Lindegaard Hansen | Board of Directors | 0 companies |
| Bjarne Steen Jensen | Chairman | 0 companies |
| Christian Bengt Magnus Rost | Board of Directors | 0 companies |
| Merete Lykkegård Møller | Board of Directors | 0 companies |
| Jonas Sebastian Idström | Chairman | 0 companies |
| Helle Charlotte Winkler | Board of Directors | 0 companies |