| Revenue | DKK 24,3M | -1% |
| EBITDA | DKK 2M | +10% |
| Net profit | DKK 942K | +2% |
| Total assets | DKK 15,9M | +12% |
| Equity | DKK 8,4M | +8% |
| Employees | 30 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 24.222 | 24.680 | 24.323 |
| Staff expenses | -19.802 | -22.842 | -22.310 |
| EBITDA | 4.421 | 1.838 | 2.013 |
| Depreciation & amort. | -695 | -791 | -833 |
| EBIT | 3.726 | 1.047 | 1.180 |
| Net financials | -133 | -126 | -239 |
| Profit before tax | 3.594 | 921 | 942 |
| Tax | -0 | -0 | -0 |
| Net profit | 3.594 | 921 | 942 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 17.623 | 14.189 | 15.911 |
| Equity | 9.084 | 7.804 | 8.446 |
| Long-term debt | 852 | 171 | 1.659 |
| Short-term debt | 7.688 | 6.213 | 5.736 |
| Total debt | 8.540 | 6.384 | 7.395 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
TM | Chairman | 2022 | — | — |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IPU Fonden | Company | 66.7% | 66.7% | 2022 |
| Individual | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Schütt Hansen | Board of Directors | 0 companies |
| Christian Jørgensen | Board of Directors | 0 companies |
| Tina Moe | Chairman | 0 companies |
| Nikolas Aulin Paldan | Board of Directors | 0 companies |
| Tonny Gerhard Johansen | Board of Directors | 0 companies |