| Revenue | DKK 38,6M | +0% |
| EBITDA | DKK 360K | -20% |
| Net profit | DKK -96K | -269% |
| Total assets | DKK 12,7M | +3% |
| Equity | DKK 5,9M | -2% |
| Employees | 52 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 37.683 | 37.927 | 38.659 | 38.700 | 38.593 |
| Staff expenses | -35.165 | -35.825 | -37.747 | -38.248 | -38.232 |
| EBITDA | 2.517 | 2.101 | 912 | 452 | 360 |
| Depreciation & amort. | -743 | -901 | -610 | -489 | -529 |
| EBIT | 1.775 | 1.201 | 302 | -36 | -169 |
| Net financials | 68 | 64 | 103 | 99 | 65 |
| Profit before tax | 1.842 | 1.265 | 404 | 62 | -104 |
| Tax | 382 | 272 | 92 | 5 | -8 |
| Net profit | 1.460 | 993 | 312 | 57 | -96 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.812 | 13.478 | 16.860 | 12.394 | 12.727 |
| Equity | 7.622 | 6.615 | 6.927 | 5.984 | 5.888 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.191 | 6.863 | 9.933 | 6.410 | 6.839 |
| Total debt | 8.191 | 6.863 | 9.933 | 6.410 | 6.839 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TG Management | Management | 2026 |
CF Management | Management | 2011 |
KM Management | Management | 2012 |
| Former (1) | ||
CB Management | Management | 2012 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (15) | ||
| Board of Directors | 2011 – 2015 | |
| Deputy Chairman | 2017 – 2022 | |
| Board of Directors | 2011 – 2019 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Chairman | 2011 – 2017 | |
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 2011 – 2020 | |
| Chairman | 2011 – 2024 | |
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 2011 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Torsten Gruhn | Management | 0 companies |
| Claus Finn Søndergaard | Management | 0 companies |
| Kenneth Maagaard Krogh | Management | 0 companies |
| Claus Bahne Heisel | Management | 0 companies |
| Kresten Fog Bjerre | Board of Directors | 0 companies |
| Michael Stefan Nielsen | Deputy Chairman | 0 companies |
| Lars Henning Rubæk | Board of Directors | 0 companies |
| Lars Simonsen Larsen | Board of Directors | 0 companies |
| Erling Birkegaard Andersen | Board of Directors | 0 companies |
| Michael Hammershøj | Board of Directors | 0 companies |
| Peter Buus Niss | Board of Directors | 0 companies |
| Kristian Dedenroth Krogh | Board of Directors | 0 companies |
| Jonas Broholm | Deputy Chairman | 0 companies |
| Ida Marie Meldgaard Friis Overgaard | Board of Directors | 0 companies |
| Nikolai Gitz Frydenlund Hansen | Board of Directors | 0 companies |
| Lars Christoffersen | Board of Directors | 0 companies |
| Lars Mejlvang Møller | Board of Directors | 0 companies |
| Laust Bendix Jensen | Deputy Chairman | 0 companies |
| Peter Juul Sørensen | Board of Directors | 0 companies |
| Allan Ærbo Nordahl | Deputy Chairman | 0 companies |
| Jens Verner Pedersen | Board of Directors | 0 companies |
| Torben Farum | Board of Directors | 0 companies |
| Anders Peter Sindalsgaard Jensen | Chairman | 0 companies |
| Lars Svenning Bach | Board of Directors | 0 companies |
| Peter Hjort Jensen | Chairman | 0 companies |
| Thomas Hansen | Board of Directors | 0 companies |
| Flemming Storbjerg | Board of Directors | 0 companies |
| Henning Jensen | Board of Directors | 0 companies |