| Revenue | DKK 35,8M | -18% |
| EBITDA | DKK -256K | -103% |
| Net profit | DKK -5,5M | -316% |
| Total assets | DKK 137M | +36% |
| Equity | DKK 48,6M | -10% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 42.165 | 54.450 | 37.397 | 43.616 | 35.776 |
| Staff expenses | -16.518 | -18.508 | -18.581 | -21.171 | -22.558 |
| EBITDA | 12.298 | 20.830 | 6.039 | 8.600 | -256 |
| Depreciation & amort. | -0 | -0 | -4.499 | -4.140 | -4.724 |
| EBIT | 12.298 | 20.830 | 1.539 | 4.459 | -4.980 |
| Net financials | 681 | -299 | -626 | -1.197 | -2.146 |
| Profit before tax | 12.980 | 20.531 | 913 | 3.262 | -7.126 |
| Tax | 2.657 | 4.540 | 213 | 693 | -1.576 |
| Net profit | 10.323 | 15.991 | 700 | 2.569 | -5.549 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 89.349 | 91.175 | 122.631 | 100.646 | 136.963 |
| Equity | 42.402 | 50.893 | 51.585 | 54.154 | 48.605 |
| Long-term debt | 0 | 0 | 7.918 | 5.621 | 34.122 |
| Short-term debt | 46.947 | 40.282 | 63.127 | 40.871 | 54.236 |
| Total debt | 46.947 | 40.282 | 71.045 | 46.492 | 88.358 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2005 |
| Former (4) | ||
KO Management | Management | 2000 – 2002 |
NS Management | Management | 1975 – 1995 |
KA | Audit | 1975 – 1999 |
OP Management | Management | 1975 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (14) | ||
| Board of Directors | 2004 – 2014 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2002 – 2004 | |
| Chairman | 2005 – 2018 | |
| Board of Directors | 1975 – 1995 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 1975 – 1995 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 1975 – 1995 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 1975 – 1995 | |
| Board of Directors | 1975 – 1995 | |
| Board of Directors | 1975 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Ole Jensen | Management | 0 companies |
| Søren Halkjær Søgaard | Management | 0 companies |
| Niels Silberg | Management | 0 companies |
| Karl-Heinz August Michelsen | Audit | 0 companies |
| Ove Post | Management | 0 companies |
| Torben Østergaard | Board of Directors | 0 companies |
| Ole Vrist Antonsen | Board of Directors | 0 companies |
| Jan Jakobsen | Board of Directors | 0 companies |
| Winnie Denieffe Storm | Board of Directors | 0 companies |
| Kai Vestergaard | Chairman | 0 companies |
| Arne Prentow | Chairman | 0 companies |
| Christian Petersen | Board of Directors | 0 companies |
| Bo Søndergaard Jensen | Board of Directors | 0 companies |
| Jeffrey Schwartz | Chairman | 0 companies |
| Hans Jepsen Lagoni | Board of Directors | 0 companies |
| Ib René Laursen | Chairman | 0 companies |
| Andreas Svensen | Board of Directors | 0 companies |
| Dorte Esbjerg Søgaard | Board of Directors | 0 companies |
| Frede Hauch Jepsen | Board of Directors | 0 companies |
| Niels Peter Nielsen | Board of Directors | 0 companies |
| Carl Christensen | Board of Directors | 0 companies |