| Revenue | DKK 23M | -16% |
| EBITDA | DKK 7,5M | -24% |
| Net profit | DKK 3,4M | -34% |
| Total assets | DKK 75,5M | +8% |
| Equity | DKK 25,4M | +36% |
| Employees | 67 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.844 | 13.921 | 21.858 | 27.507 | 22.973 |
| Staff expenses | -0 | -10.385 | -13.184 | -17.626 | -15.437 |
| EBITDA | 1.283 | 3.536 | 8.673 | 9.881 | 7.536 |
| Depreciation & amort. | -0 | -143 | -920 | -1.685 | -1.761 |
| EBIT | 1.283 | 3.393 | 7.753 | 8.196 | 5.775 |
| Net financials | -124 | -127 | -561 | -1.525 | -1.381 |
| Profit before tax | 1.159 | 3.266 | 7.192 | 6.671 | 4.394 |
| Tax | 259 | 728 | 1.557 | 1.478 | 985 |
| Net profit | 900 | 2.538 | 5.635 | 5.193 | 3.409 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.836 | 24.299 | 54.270 | 69.718 | 75.490 |
| Equity | 1.802 | 4.340 | 13.420 | 18.744 | 25.410 |
| Long-term debt | 0 | 955 | 986 | 986 | 1.052 |
| Short-term debt | 10.034 | 16.863 | 35.461 | 44.406 | 42.706 |
| Total debt | 10.034 | 17.818 | 36.447 | 45.391 | 43.757 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
OL Chief Executive Officer | Chief Executive Officer | 2014 – 2018 |
ME Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
Pl Management | Management | 2009 – 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Lund Andersen | Chief Executive Officer | 0 companies |
| Mogens Elbrønd Pedersen | Chief Executive Officer | 0 companies |
| Peter le Fèvre | Management | 0 companies |
| Thomas Kofoed Nielsen | Chief Executive Officer | 0 companies |