| Revenue | DKK 2,9M | -1% |
| EBITDA | DKK 864K | -24% |
| Net profit | DKK 630K | -26% |
| Total assets | DKK 3,8M | +24% |
| Equity | DKK 2,7M | +31% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.546 | 3.044 | 2.075 | 1.606 | 2.558 | 2.705 | 2.848 | 2.781 | 3.314 | 3.260 | 2.092 | 2.930 | 2.911 |
| Staff expenses | -1.450 | -1.741 | -1.776 | -2.266 | -2.316 | -2.933 | -3.273 | -2.241 | -2.437 | -2.508 | -2.309 | -1.796 | -2.047 |
| EBITDA | 96 | 1.303 | 299 | -660 | 242 | -233 | -424 | 539 | 877 | 752 | -217 | 1.134 | 864 |
| Depreciation & amort. | -135 | -10 | -10 | -10 | -44 | -65 | -86 | -92 | -8 | -69 | -69 | -70 | -70 |
| EBIT | -39 | 1.293 | 289 | -670 | 198 | -298 | -511 | 447 | 869 | 683 | -287 | 1.064 | 795 |
| Net financials | -119 | -119 | 0 | -3 | -14 | -3 | -20 | -6 | 25 | 41 | -3 | 21 | 14 |
| Profit before tax | -157 | 1.174 | 289 | -673 | 184 | -300 | -530 | 441 | 894 | 723 | -289 | 1.086 | 809 |
| Tax | -39 | -98 | 72 | -146 | 46 | -51 | -116 | 106 | 182 | 155 | -63 | 233 | 179 |
| Net profit | -119 | 1.272 | 217 | -526 | 138 | -249 | -415 | 335 | 712 | 568 | -226 | 853 | 630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 799 | 1.023 | 2.233 | 1.176 | 969 | 954 | 885 | 755 | 2.488 | 2.666 | 1.496 | 3.077 | 3.815 |
| Equity | -2.062 | 754 | 1.271 | 99 | 237 | 213 | -202 | 133 | 845 | 1.414 | 1.187 | 2.040 | 2.670 |
| Long-term debt | 2.576 | 0 | 0 | 0 | 0 | 0 | 529 | 0 | 121 | 128 | 0 | 0 | 0 |
| Short-term debt | 285 | 270 | 962 | 1.078 | 732 | 735 | 558 | 622 | 1.522 | 1.125 | 309 | 1.034 | 1.138 |
| Total debt | 2.860 | 270 | 962 | 1.078 | 732 | 735 | 1.087 | 622 | 1.643 | 1.253 | 309 | 1.034 | 1.138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2016 | — | — |
NE Management | Management | 2016 | — | — |
KT Management | Management | 2017 | — | — |
TE Management | Management | 2008 | — | — |
TH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DB ERNSØ & THIEMKE ApS | Company | 100.0% | 100.0% | 2017 |
BORELLA IVS | Company | 10.0% | 0.0% | 2015 |
N. KARHOF HOLDING ApS | Company | 10.0% | 0.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Adane Bech | Management | 0 companies |
| Nicolai Elkjær Karhof | Management | 0 companies |
| Kenneth Thiemke | Management | 0 companies |
| Tobias Edlev Nielsen | Management | 0 companies |
| Torben Hald Kimø | Management | 0 companies |
| Alex Knud Thiemke Johansen | Board of Directors | 0 companies |
| Jens Poulsen | Board of Directors | 0 companies |
| Carsten William Reves | Board of Directors | 0 companies |
| Claus Ernsø | Board of Directors | 0 companies |
| Andreas Thulstrup Pedersen | Board of Directors | 0 companies |
| Niels Hald | Chairman | 0 companies |
| Kim Tegner Hagenow | Board of Directors | 0 companies |