| Revenue | DKK 11,5M | -5% |
| EBITDA | DKK 322K | -45% |
| Net profit | DKK 323K | -32% |
| Total assets | DKK 4M | -2% |
| Equity | DKK 1,3M | -10% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.446 | 11.375 | 11.922 | 12.028 | 11.450 |
| Staff expenses | -10.124 | -10.189 | -11.095 | -11.444 | -11.128 |
| EBITDA | 322 | 1.186 | 827 | 584 | 322 |
| Depreciation & amort. | -31 | -31 | -6 | -0 | -0 |
| EBIT | 291 | 1.155 | 821 | 584 | 322 |
| Net financials | 2 | 12 | 24 | 27 | 93 |
| Profit before tax | 294 | 1.167 | 845 | 611 | 416 |
| Tax | 66 | 259 | 189 | 138 | 93 |
| Net profit | 228 | 908 | 656 | 473 | 323 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.052 | 3.354 | 3.391 | 4.096 | 3.995 |
| Equity | 417 | 1.325 | 1.656 | 1.473 | 1.323 |
| Long-term debt | 748 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.531 | 1.742 | 1.411 | 2.256 | 1.897 |
| Total debt | 3.279 | 1.742 | 1.411 | 2.256 | 1.897 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NR Unofficial title | Unofficial title | 2026 |
| Former (3) | ||
OB Management | Management | 2015 – 2018 |
ER Management | Management | 2018 – 2023 |
CØ Chief Executive Officer | Chief Executive Officer | 2023 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Deputy Chairman | 2015 – 2018 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2019 – 2021 | |
| Deputy Chairman | 2018 – 2024 | |
| Board of Directors | 2021 – 2026 | |
| Board of Directors | 2021 – 2026 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2015 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bloch Engellyst | Management | 0 companies |
| Niels Richardt Blok Nielsen | Unofficial title | 0 companies |
| Erik Rigelsen Andersen | Management | 0 companies |
| Claus Østergaard | Chief Executive Officer | 0 companies |
| Torben Vesterager Lauridsen | Deputy Chairman | 0 companies |
| Preben Marinus Lauridsen | Board of Directors | 0 companies |
| Kirsten Bach-Holck | Board of Directors | 0 companies |
| Henrik Søgaard | Board of Directors | 0 companies |
| Helle Borup Friberg | Deputy Chairman | 0 companies |
| Anders Stensgaard Knudsen | Board of Directors | 0 companies |
| Mads Jørgen Feldborg Helms | Board of Directors | 0 companies |
| Thomas Kjærsgaard | Board of Directors | 0 companies |
| Torben Jensen | Chairman | 0 companies |