| Revenue | DKK 426,7M | -20% |
| EBITDA | DKK 1M | -94% |
| Net profit | DKK 14M | -49% |
| Total assets | DKK 430,1M | +13% |
| Equity | DKK 130M | +0% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 704.359 | 629.789 | 706.355 | 667.577 | 644.436 | 536.260 | 573.318 | 593.968 | 534.713 | 426.660 |
| Staff expenses | -54.876 | -53.415 | -50.219 | -33.040 | -31.663 | -25.437 | -26.466 | -22.060 | -20.811 | -22.721 |
| EBITDA | 40.765 | 18.583 | 3.500 | 16.926 | -13.239 | -49.030 | 24.567 | 11.481 | 16.650 | 1.026 |
| Depreciation & amort. | -3.198 | -10.000 | -11.526 | -8.538 | -3.595 | -1.553 | -352 | -139 | -0 | -119 |
| EBIT | 37.567 | 8.583 | -8.026 | 8.388 | -16.834 | -50.583 | 24.215 | 11.342 | 16.650 | 907 |
| Net financials | 11.032 | 16.073 | -3.279 | 15.191 | 3.835 | 4.453 | 12.317 | 12.007 | 15.352 | 13.953 |
| Profit before tax | 48.599 | 24.656 | -11.305 | 23.579 | -12.999 | -46.130 | 36.532 | 23.349 | 32.002 | 14.860 |
| Tax | 11.185 | 3.531 | -5.142 | 2.180 | -4.046 | -11.398 | 5.628 | 3.776 | 4.416 | 891 |
| Net profit | 37.414 | 21.125 | -6.163 | 21.399 | -8.953 | -34.732 | 30.904 | 19.573 | 27.586 | 13.969 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 439.450 | 520.830 | 509.220 | 454.102 | 467.538 | 436.443 | 488.081 | 359.729 | 378.951 | 430.067 |
| Equity | 93.828 | 66.118 | 58.199 | 80.048 | 71.566 | 34.726 | 83.864 | 104.647 | 130.520 | 130.038 |
| Long-term debt | 0 | 0 | 0 | 0 | 682 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 337.829 | 447.475 | 446.971 | 368.416 | 391.577 | 400.295 | 402.456 | 252.019 | 248.213 | 295.706 |
| Total debt | 337.829 | 447.475 | 446.971 | 368.416 | 392.259 | 400.295 | 402.456 | 252.019 | 248.213 | 295.706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2017 | — | — |
EL Management | Management | 2018 | — | — |
HB Management | Management | 2023 | — | — |
FB Management | Management | 2016 | — | — |
RM Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAJCO GROUP A/S | Company | 100.0% | 100.0% | 2011 |
| Individual | 10.0% | 10.0% | 2012 | |
| Individual | 10.0% | 10.0% | 2012 | |
| Individual | 15.0% | 15.0% | 2012 | |
| Individual | 10.0% | 10.0% | 2012 | |
| Individual | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Haberl | Management | 0 companies |
| Erik Laursen | Management | 0 companies |
| Henrik Buur Mechlenburg Nielsen | Management | 0 companies |
| Flemming Bekker | Management | 0 companies |
| Rolf Manfred Ebbesen | Management | 0 companies |
| Palle Møldrup Andersen | Chairman | 0 companies |
| Udo Wilhelm | Board of Directors | 0 companies |
| Kim Harding Wellendorph Lehmann | Chairman | 0 companies |
| Gert Vinther Jørgensen | Chairman | 0 companies |
| Melanie Schuttenberg | Board of Directors | 0 companies |
| Torben Ballegaard Sørensen | Chairman | 0 companies |
| Leif Jensen | Chairman | 0 companies |
| Limin Kevin Mao | Board of Directors | 0 companies |
| Jakob Bonde Jessen | Board of Directors | 0 companies |
| Stephen Arthur Widdett | Chairman | 0 companies |
| Frank Lorenz | Board of Directors | 0 companies |
| Susanne Ann-Charlotte Budin | Board of Directors | 0 companies |
| Kim Olof Stenman | Board of Directors | 0 companies |
| Jan Szklany | Board of Directors | 0 companies |
| Catherine Mulvey | Board of Directors | 0 companies |
| Chlinton Arendahl Nielsen | Chairman | 0 companies |