| Revenue | DKK 51,6M | +6% |
| EBITDA | DKK 16,2M | +12% |
| Net profit | DKK 3,1M | +141% |
| Total assets | DKK 83,7M | +2% |
| Equity | DKK 23,3M | +10% |
| Employees | 77 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33.700 | 37.697 | 49.156 | 48.846 | 51.605 |
| Staff expenses | -26.395 | -21.481 | -33.706 | -34.461 | -35.023 |
| EBITDA | 6.723 | 16.215 | 15.451 | 14.384 | 16.162 |
| Depreciation & amort. | -12.928 | -11.697 | -9.208 | -9.992 | -9.497 |
| EBIT | -6.205 | 4.518 | 6.242 | 4.392 | 6.665 |
| Net financials | -1.626 | -2.023 | -2.145 | -2.734 | -2.664 |
| Profit before tax | -7.831 | 2.495 | 4.098 | 1.658 | 4.000 |
| Tax | -1.648 | 557 | 913 | 371 | 892 |
| Net profit | -6.183 | 1.939 | 3.184 | 1.288 | 3.108 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 85.285 | 84.668 | 90.561 | 81.703 | 83.672 |
| Equity | 19.259 | 21.198 | 21.882 | 21.170 | 23.278 |
| Long-term debt | 26.628 | 34.040 | 35.805 | 31.399 | 33.614 |
| Short-term debt | 33.386 | 23.416 | 26.623 | 22.513 | 18.961 |
| Total debt | 60.014 | 57.456 | 62.428 | 53.912 | 52.575 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TE Chief Executive Officer | Chief Executive Officer | 2024 |
ME Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2012 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2012 – 2021 | |
| Board of Directors | 2012 – 2021 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Erik Sjøberg Pedersen | Chief Executive Officer | 0 companies |
| Mikkel Ejsing Holm | Management | 0 companies |
| Claus Reher-Langberg | Board of Directors | 0 companies |
| Søren Skovsted | Board of Directors | 0 companies |
| Espen Andersen | Board of Directors | 0 companies |
| Uffe Klemmensen | Board of Directors | 0 companies |
| Marius Hvistendahl Widerøe | Board of Directors | 0 companies |
| Jens Elsborg | Board of Directors | 0 companies |
| Niels Mogens Pedersen | Board of Directors | 0 companies |
| Christian Diex Rognes | Board of Directors | 0 companies |
| Lars Aunsberg | Board of Directors | 0 companies |
| Carsten Dahl | Chairman | 0 companies |
| Pål Michael Bratås | Board of Directors | 0 companies |
| Lars Bo Baadsgaard Pedersen | Board of Directors | 0 companies |