| Revenue | DKK 13,5M | +6% |
| EBITDA | DKK 3,2M | +16% |
| Net profit | DKK 2,2M | +18% |
| Total assets | DKK 22,3M | -5% |
| Equity | DKK 16,7M | +15% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.789 | 10.358 | 10.409 | 12.764 | 13.543 |
| Staff expenses | -8.680 | -9.296 | -9.478 | -10.012 | -10.349 |
| EBITDA | 109 | 1.061 | 930 | 2.753 | 3.194 |
| Depreciation & amort. | -307 | -309 | -311 | -292 | -284 |
| EBIT | -199 | 752 | 620 | 2.461 | 2.910 |
| Net financials | -209 | -109 | -197 | -29 | -43 |
| Profit before tax | -408 | 643 | 423 | 2.432 | 2.868 |
| Tax | -80 | 150 | 105 | 548 | 646 |
| Net profit | -328 | 493 | 318 | 1.884 | 2.222 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.689 | 21.702 | 21.341 | 23.384 | 22.254 |
| Equity | 11.758 | 12.251 | 12.569 | 14.453 | 16.675 |
| Long-term debt | 3.192 | 213 | 0 | 0 | 0 |
| Short-term debt | 4.714 | 9.215 | 8.752 | 8.907 | 5.549 |
| Total debt | 7.906 | 9.428 | 8.752 | 8.907 | 5.549 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Management | Management | 2019 |
| Former (4) | ||
HK Management | Management | 2007 – 2019 |
SV Audit | Audit | 1972 – 2014 |
RA Management | Management | 1972 – 2007 |
KR Management | Management | 2012 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Former (5) | ||
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2009 – 2018 | |
| Chairman | 2012 – 2018 | |
| Board of Directors | 1972 – 1991 | |
| Board of Directors | 1972 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 | |
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kenneth Nielsen | Management | 0 companies |
| Sven Valdemar Ryding | Audit | 0 companies |
| Thomas Helmark Vilmar | Management | 0 companies |
| Robert Arne Nielsen | Management | 0 companies |
| Karina Rav | Management | 0 companies |
| Bart Lambrechts | Board of Directors | 0 companies |
| Marlene Fløe Nielsen | Board of Directors | 0 companies |
| Dirk Alois Coorevits | Chairman | 0 companies |
| Dorte Fløe Nielsen | Board of Directors | 0 companies |
| Jørgen Rav | Chairman | 0 companies |
| Lis Nielsen | Board of Directors | 0 companies |
| Jurgen Vandervelden | Board of Directors | 0 companies |
| Henning Sten Nielsen | Board of Directors | 0 companies |