| Revenue | DKK 35,5M | -16% |
| EBITDA | DKK 12,8M | +366% |
| Net profit | DKK -17,2M | +32% |
| Total assets | DKK 202,4M | -24% |
| Equity | DKK 168,5M | -9% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 | 28.931 | 32.352 | 35.650 | 36.588 | 46.600 | 46.410 | 48.365 | 52.180 | 58.824 | 50.176 | 42.365 | 35.472 |
| Staff expenses | -11 | -14.896 | -15.202 | -17.029 | -18.156 | -26.476 | -27.033 | -25.755 | -24.678 | -26.591 | -35.226 | -47.189 | -22.644 |
| EBITDA | 16 | 14.035 | 17.150 | 18.621 | 18.432 | 17.639 | 19.377 | 22.610 | 27.502 | 32.233 | 14.950 | -4.824 | 12.828 |
| Depreciation & amort. | 0 | -21 | -15 | -15 | -29 | -248 | -2.574 | -3.505 | -3.445 | -3.403 | -908 | -19.560 | -34.355 |
| EBIT | 16 | 14.014 | 17.135 | 18.606 | 18.403 | 17.391 | 16.803 | 19.105 | 24.057 | 28.830 | 14.042 | -24.384 | -21.527 |
| Net financials | 1 | 73 | -142 | -108 | 103 | -354 | -212 | -173 | -157 | -203 | -534 | -1.681 | 4.262 |
| Profit before tax | 16 | 14.087 | 16.993 | 18.498 | 18.506 | 17.037 | 16.591 | 18.932 | 23.900 | 28.627 | 13.508 | -26.065 | -17.265 |
| Tax | 4 | 3.572 | 4.163 | 4.367 | 4.272 | 4.141 | 4.221 | 4.909 | 6.030 | 7.093 | 4.765 | -836 | -102 |
| Net profit | 13 | 10.515 | 12.830 | 14.131 | 14.234 | 12.896 | 12.370 | 14.023 | 17.870 | 21.534 | 8.743 | -25.229 | -17.163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.019 | 35.457 | 34.558 | 43.218 | 51.769 | 92.402 | 104.870 | 92.806 | 99.878 | 107.239 | 97.235 | 264.725 | 202.417 |
| Equity | 45.599 | 26.114 | 23.942 | 20.075 | 29.309 | 26.645 | 24.015 | 33.038 | 35.908 | 39.941 | 18.684 | 185.621 | 168.458 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 5.231 | 4.762 | 825 | 2.025 | 2.730 | 2.117 | 6.004 | 6.418 |
| Short-term debt | 13.420 | 9.343 | 10.616 | 23.143 | 22.460 | 65.757 | 80.855 | 58.943 | 61.945 | 64.568 | 76.434 | 67.096 | 18.136 |
| Total debt | 13.420 | 9.343 | 10.616 | 23.143 | 22.460 | 70.988 | 80.855 | 59.768 | 63.970 | 67.298 | 78.551 | 73.100 | 24.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EET GROUP A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Tinna Kofoed Pichard | Chief Executive Officer | 0 companies |
| Jan Holmetoft Iversen | Chief Executive Officer | 0 companies |
| Mikael Thulin | Chief Executive Officer | 0 companies |
| Søren Drewsen | Chairman | 0 companies |
| John Thomas | Chairman | 0 companies |
| Pernilla Aadal Lund | Board of Directors | 0 companies |
| Claus Ring | Board of Directors | 0 companies |
| Bjørn Kåre Berg | Board of Directors | 0 companies |