| Revenue | DKK -4M | +6% |
| EBITDA | DKK -4,8M | -2% |
| Net profit | DKK -6,9M | -3% |
| Total assets | DKK 57,7M | -25% |
| Equity | DKK -9,2M | -300% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.367 | 8.111 | -3.282 | -3.742 | -3.961 |
| Staff expenses | -14.292 | -2.987 | -823 | -908 | -792 |
| EBITDA | -12.925 | 5.125 | -13.323 | -4.665 | -4.775 |
| Depreciation & amort. | -1.616 | -1.296 | -989 | -471 | -33 |
| EBIT | -14.541 | 3.828 | -14.312 | -5.136 | -4.808 |
| Net financials | -590 | -1.891 | -2.898 | -3.311 | -2.548 |
| Profit before tax | -15.130 | 1.937 | -17.210 | -8.447 | -7.355 |
| Tax | -2.147 | -0 | -542 | -1.759 | -460 |
| Net profit | -12.983 | 1.937 | -16.668 | -6.688 | -6.895 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 92.174 | 94.965 | 64.115 | 77.232 | 57.710 |
| Equity | 19.118 | 21.055 | 4.387 | -2.302 | -9.197 |
| Long-term debt | 8.161 | 1.037 | 1.031 | 1.031 | 1.069 |
| Short-term debt | 64.895 | 72.873 | 58.697 | 78.503 | 65.838 |
| Total debt | 73.056 | 73.910 | 59.729 | 79.534 | 66.907 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Management | Management | 2022 |
| Former (5) | ||
MM Management | Management | 2018 – 2020 |
GT Management | Management | 2003 – 2018 |
HE Management | Management | 1971 – 1992 |
TP | Audit | 1971 – 2003 |
BI Management | Management | 1971 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2018 | |
| Former (5) | ||
| Chairman | 1971 – 2008 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 1971 – 2002 | |
| Board of Directors | 2008 – 2021 | |
| Board of Directors | 1971 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 | |
| Company | 10–14.99% | 10–14.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Madsen | Management | 0 companies |
| Michael Møller Christensen | Management | 0 companies |
| Gert Thomsen | Management | 0 companies |
| Hans Erik Eskesen | Management | 0 companies |
| Tage Posborg Petersen | Audit | 0 companies |
| Bent Illum Eskesen | Management | 0 companies |
| Nikolaj Birkerod | Board of Directors | 0 companies |
| Wenzel Martinussen | Chairman | 0 companies |
| Sean Frank Ammentorp | Board of Directors | 0 companies |
| Sofie Birkerod Oredson | Chairman | 0 companies |
| Hanne Birkerod Madsen | Board of Directors | 0 companies |
| Hans Erling Hansen | Board of Directors | 0 companies |
| Jens Winther | Board of Directors | 0 companies |
| Lis Birkerod Hansen | Board of Directors | 0 companies |