| Revenue | DKK 17,5M | -15% |
| EBITDA | DKK 468K | -90% |
| Net profit | DKK -1,4M | -153% |
| Total assets | DKK 41,8M | -5% |
| Equity | DKK 19,2M | -7% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28.924 | 26.988 | 24.181 | 20.599 | 17.516 |
| Staff expenses | -22.219 | -18.294 | -16.797 | -15.914 | -17.048 |
| EBITDA | 6.705 | 8.694 | 7.383 | 4.685 | 468 |
| Depreciation & amort. | -2.146 | -1.853 | -1.351 | -698 | -1.518 |
| EBIT | 4.559 | 6.842 | 6.032 | 3.988 | -1.050 |
| Net financials | 1.025 | 1.463 | 259 | -622 | -740 |
| Profit before tax | 5.585 | 8.304 | 6.291 | 3.365 | -1.789 |
| Tax | 930 | 1.465 | 1.251 | 722 | -398 |
| Net profit | 4.654 | 6.839 | 5.040 | 2.643 | -1.391 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48.449 | 41.793 | 44.719 | 43.873 | 41.794 |
| Equity | 25.056 | 22.040 | 20.132 | 20.641 | 19.209 |
| Long-term debt | 6.400 | 3.399 | 2.689 | 2.317 | 1.902 |
| Short-term debt | 14.801 | 14.319 | 20.163 | 18.458 | 18.447 |
| Total debt | 21.202 | 17.718 | 22.852 | 20.775 | 20.349 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TL Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (5) | ||
HF Management | Management | 1971 – 2008 |
UM Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
HV Audit | Audit | 1971 – 1990 |
MJ Chief Executive Officer | Chief Executive Officer | 2008 – 2013 |
JE Management | Management | 2013 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (17) | ||
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 2002 – 2012 | |
| Board of Directors | 1971 – 1990 | |
| Board of Directors | 1971 – 1990 | |
| Board of Directors | 1971 – 1990 | |
| Board of Directors | 1971 – 1995 | |
| Chairman | 2011 – 2014 | |
| Board of Directors | 1971 – 1995 | |
OR | Chairman | 1971 – 2002 |
| Chairman | 2015 – 2018 | |
| Board of Directors | 1971 – 2002 | |
| Chairman | 1995 – 1995 | |
| Deputy Chairman | 1971 – 1995 | |
| Chairman | 2002 – 2011 | |
| Board of Directors | 2002 – 2012 | |
| Board of Directors | 1995 – 1998 | |
| Deputy Chairman | 1995 – 1995 | |
| Person | Role here | Other companies |
|---|---|---|
| Hans Frederiksen | Management | 0 companies |
| Ulrik Mikkelsen | Chief Executive Officer | 0 companies |
| Hans Vilhelm Jensen | Audit | 0 companies |
| Michael Jensen | Chief Executive Officer | 0 companies |
| Jens Erik Vangkilde | Management | 0 companies |
| Torben Lynge Overgaard | Chief Executive Officer | 0 companies |
| Uffe Borgen | Board of Directors | 0 companies |
| Ib Sand Nykjær | Board of Directors | 0 companies |
| Per Borup Jensen | Board of Directors | 0 companies |
| Birgit Frederiksen | Board of Directors | 0 companies |
| Bruno Bøgh Olsen | Board of Directors | 0 companies |
| Ove Giver | Board of Directors | 0 companies |
| Jens Ove Jørgensen | Board of Directors | 0 companies |
| Nils Østbirk | Chairman | 0 companies |
| Johan Thomsen | Board of Directors | 0 companies |
| Ove Ravn | Chairman | 0 companies |
| Lars Bugge | Chairman | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Henrik Resting-Jeppesen | Chairman | 0 companies |
| Erik Ellebye | Chairman | 0 companies |
| Ebbe Bjerne Busch Larsen | Deputy Chairman | 0 companies |
| Mette Grunnet | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Jørgen Lauridsen Jensen | Board of Directors | 0 companies |
| Finn Andreasen | Board of Directors | 0 companies |
| Kaj Møller Nielsen | Deputy Chairman | 0 companies |