| Revenue | DKK 9,8M | -6% |
| EBITDA | DKK 902K | -56% |
| Net profit | DKK 95K | -96% |
| Total assets | DKK 26,7M | -9% |
| Equity | DKK 19,3M | -4% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.517 | 11.039 | 10.288 | 10.486 | 9.818 |
| Staff expenses | -7.456 | -7.536 | -7.671 | -8.449 | -8.916 |
| EBITDA | 3.061 | 3.503 | 2.608 | 2.037 | 902 |
| Depreciation & amort. | -331 | -290 | -94 | -124 | -120 |
| EBIT | 2.730 | 3.212 | 2.514 | 1.913 | 781 |
| Net financials | 243 | 73 | 1.559 | 1.053 | -797 |
| Profit before tax | 2.972 | 3.285 | 4.073 | 2.965 | -16 |
| Tax | 653 | 725 | 778 | 538 | -111 |
| Net profit | 2.319 | 2.560 | 3.295 | 2.428 | 95 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29.184 | 29.760 | 29.262 | 29.432 | 26.744 |
| Equity | 15.120 | 16.680 | 18.825 | 20.002 | 19.298 |
| Long-term debt | 5.018 | 3.987 | 0 | 0 | 0 |
| Short-term debt | 8.509 | 8.519 | 10.392 | 9.385 | 7.391 |
| Total debt | 13.527 | 12.506 | 10.392 | 9.385 | 7.391 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ER Management | Management | 1971 |
| Former (1) | ||
MR Management | Management | 1971 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1971 | |
| Board of Directors | 2008 | |
| Former (2) | ||
| Board of Directors | 1971 – 2007 | |
| Board of Directors | 1971 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Rasmussen | Management | 0 companies |
| Erik Rasmussen | Management | 0 companies |
| Lisbeth Rasmussen | Board of Directors | 0 companies |
| Helle Marie Theis Pedersen | Board of Directors | 0 companies |
| Ove Valdemar Petersen | Board of Directors | 0 companies |
| Gerda Elly Veng | Board of Directors | 0 companies |