| Revenue | DKK 5,3M | -5% |
| EBITDA | DKK 1,1M | -17% |
| Net profit | DKK 761K | -18% |
| Total assets | DKK 2,5M | -11% |
| Equity | DKK 993K | -14% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.739 | 4.128 | 5.112 | 5.515 | 5.257 |
| Staff expenses | -2.919 | -3.471 | -4.064 | -4.250 | -4.206 |
| EBITDA | 820 | -648 | 1.048 | 1.265 | 1.051 |
| Depreciation & amort. | -114 | -111 | -78 | -50 | -47 |
| EBIT | 706 | -759 | 970 | 1.216 | 1.003 |
| Net financials | -23 | -53 | -33 | -25 | -26 |
| Profit before tax | 683 | -812 | 938 | 1.190 | 977 |
| Tax | 150 | 89 | 208 | 263 | 216 |
| Net profit | 533 | -901 | 730 | 928 | 761 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.165 | 2.695 | 3.046 | 2.819 | 2.509 |
| Equity | 1.396 | -5 | 725 | 1.152 | 993 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.769 | 2.700 | 2.321 | 1.667 | 1.516 |
| Total debt | 1.769 | 2.700 | 2.321 | 1.667 | 1.516 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TD Management | Management | 2013 |
WE Management | Management | 2013 |
| Former (2) | ||
JB Management | Management | 2008 – 2013 |
PØ | Audit | 2010 – 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Djernæs Kofoed Mogensen | Management | 0 companies |
| Winnie Ejdrup Ewertsen | Management | 0 companies |
| Jan Brunse | Management | 0 companies |
| Peter Ørnfeldt Thomsen | Audit | 0 companies |