| Revenue | DKK 29,8M | -20% |
| EBITDA | DKK -10M | -859% |
| Net profit | DKK -10,6M | -217% |
| Total assets | DKK 90M | +19% |
| Equity | DKK 9,6M | -52% |
| Employees | 152 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.791 | 10.556 | 8.193 | 9.996 | 14.055 | 21.172 | 20.542 | 26.697 | 41.589 | 46.332 | 29.982 | 37.072 | 29.831 |
| Staff expenses | -4.756 | -8.203 | -7.711 | -9.427 | -13.835 | -17.808 | -20.102 | -24.522 | -26.880 | -35.313 | -37.612 | -38.110 | -39.786 |
| EBITDA | 7.036 | 2.353 | 482 | 570 | 220 | 3.365 | 440 | 2.175 | 14.709 | 11.019 | -7.630 | -1.038 | -9.955 |
| Depreciation & amort. | -243 | -661 | -917 | -1.117 | -1.404 | -1.702 | -2.023 | -1.549 | -2.098 | -2.459 | -2.674 | -2.076 | -2.178 |
| EBIT | 6.793 | 1.692 | -435 | -547 | -1.184 | 1.662 | -1.583 | 626 | 12.611 | 8.560 | -10.304 | -3.114 | -12.133 |
| Net financials | -114 | -420 | -510 | -1.056 | -389 | -1.209 | -416 | -548 | -327 | -105 | -584 | -833 | -1.434 |
| Profit before tax | 6.679 | 1.272 | -945 | -1.603 | -1.573 | 453 | -1.999 | 78 | 12.283 | 8.455 | -10.888 | -3.947 | -13.567 |
| Tax | 1.735 | 331 | -196 | -205 | -353 | 260 | -426 | 41 | 2.710 | 1.870 | -2.652 | -611 | -2.989 |
| Net profit | 4.944 | 942 | -749 | -1.398 | -1.220 | 193 | -1.573 | 37 | 9.573 | 6.585 | -8.236 | -3.336 | -10.578 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.724 | 33.492 | 34.583 | 34.124 | 49.924 | 52.639 | 56.682 | 52.354 | 68.592 | 86.666 | 104.938 | 75.749 | 89.996 |
| Equity | 8.949 | 8.891 | 8.142 | 6.744 | 16.924 | 17.117 | 15.544 | 15.581 | 25.154 | 31.739 | 23.502 | 20.166 | 9.588 |
| Long-term debt | 1.691 | 1.926 | 1.521 | 1.593 | 1.032 | 743 | 479 | 240 | 1.397 | 2.599 | 2.037 | 1.504 | 2.946 |
| Short-term debt | 14.705 | 22.674 | 24.920 | 25.787 | 31.968 | 34.457 | 40.347 | 36.533 | 42.013 | 52.328 | 79.399 | 54.079 | 77.462 |
| Total debt | 14.705 | 24.601 | 26.441 | 27.380 | 33.000 | 35.199 | 40.826 | 36.773 | 43.410 | 54.927 | 81.436 | 55.583 | 80.408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2024 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LB Management | Management | 2013 | — | — |
MC Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TONNY BRUUN HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
EGMONT PRINTING SERVICE A/S | Company | 100.0% | 100.0% | 2022 |
SIMON ELKJÆR ApS | Company | 15.0% | 15.0% | 2013 |
LB ANDERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tonny Nielsen Bruun | Management | 0 companies |
| Susanne Snogdal Thyregod | Chief Executive Officer | 0 companies |
| Hans Tosti Pedersen | Chief Executive Officer | 0 companies |
| Lasse Bendixen Andersen | Management | 0 companies |
| Morten Christian Sørensen | Management | 0 companies |
| Carsten Pingel | Board of Directors | 0 companies |
| Peter Schrøder | Board of Directors | 0 companies |
| Frank Foged Birkegaard | Chairman | 0 companies |
| Cato Broberg | Board of Directors | 0 companies |
| Allan Junge-Jensen | Board of Directors | 0 companies |
| Erlend Alsaker Futsæter | Board of Directors | 0 companies |
| Karsten Pedersen | Board of Directors | 0 companies |
| Pernille Thorslund | Board of Directors | 0 companies |
| Tina Nikolaisen | Board of Directors | 0 companies |
| Jacob Therkelsen | Chairman | 0 companies |