| Revenue | DKK 5,1M | -2% |
| EBITDA | DKK 568K | -20% |
| Net profit | DKK -47K | -142% |
| Total assets | DKK 16,8M | -4% |
| Equity | DKK 8,5M | -1% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.798 | 5.641 | 5.538 | 5.193 | 5.111 |
| Staff expenses | -3.617 | -3.717 | -4.198 | -4.487 | -4.543 |
| EBITDA | 2.181 | 1.924 | 1.340 | 706 | 568 |
| Depreciation & amort. | -642 | -402 | -560 | -687 | -648 |
| EBIT | 1.539 | 1.523 | 780 | 19 | -80 |
| Net financials | -57 | -13 | 33 | -12 | -6 |
| Profit before tax | 1.482 | 1.510 | 813 | 7 | -86 |
| Tax | 327 | 332 | 135 | -105 | -38 |
| Net profit | 1.155 | 1.177 | 678 | 112 | -47 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.216 | 9.250 | 17.802 | 17.543 | 16.759 |
| Equity | 6.545 | 7.722 | 8.400 | 8.513 | 8.466 |
| Long-term debt | 0 | 0 | 6.026 | 5.548 | 4.938 |
| Short-term debt | 2.526 | 1.409 | 3.122 | 3.318 | 3.104 |
| Total debt | 2.526 | 1.409 | 9.148 | 8.866 | 8.042 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MD Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2012 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Dølrath Sørensen | Management | 0 companies |
| Alexander Dølrath Sørensen | Chairman | 0 companies |
| Lisbeth Sørensen | Board of Directors | 0 companies |
| Camilla Dølrath Sørensen | Board of Directors | 0 companies |