| Revenue | DKK 53,1M | -23% |
| EBITDA | DKK 8,9M | -24% |
| Net profit | DKK 6,6M | -14% |
| Total assets | DKK 28,4M | -6% |
| Equity | DKK 8,5M | -14% |
| Employees | 75 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 41.599 | 45.504 | 43.476 | 68.569 | 53.133 |
| Staff expenses | -33.936 | -36.578 | -36.707 | -56.865 | -44.208 |
| EBITDA | 7.664 | 8.897 | 6.769 | 11.703 | 8.925 |
| Depreciation & amort. | -1.081 | -1.115 | -1.173 | -1.688 | -950 |
| EBIT | 6.583 | 7.782 | 5.597 | 10.016 | 7.975 |
| Net financials | 297 | 221 | 214 | -152 | 417 |
| Profit before tax | 6.879 | 8.003 | 5.810 | 9.864 | 8.392 |
| Tax | 1.537 | 1.772 | 1.298 | 2.198 | 1.821 |
| Net profit | 5.342 | 6.231 | 4.512 | 7.666 | 6.571 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 37.890 | 34.008 | 28.909 | 30.179 | 28.387 |
| Equity | 18.501 | 14.732 | 12.243 | 9.909 | 8.480 |
| Long-term debt | 3.018 | 2.977 | 1.210 | 3.958 | 4.634 |
| Short-term debt | 16.372 | 16.299 | 15.456 | 16.311 | 15.273 |
| Total debt | 19.389 | 19.276 | 16.666 | 20.270 | 19.907 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
MB Management | Management | 2002 – 2006 |
TW Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
BA Chief Executive Officer | Chief Executive Officer | 2000 – 2023 |
JB Deputy | Deputy | 1996 – 2000 |
IA Deputy | Deputy | 1994 – 1996 |
JK Management | Management | 1974 – 1997 |
TP Management | Management | 1997 – 2000 |
IP Deputy | Deputy | 1996 – 2000 |
MB Management | Management | 1974 – 1991 |
HV Deputy | Deputy | 1994 – 1996 |
OH Management | Management | 1974 – 1993 |
JE Management | Management | 1974 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Former (23) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 1974 – 1991 | |
| Board of Directors | 1974 – 1994 | |
| Board of Directors | 1994 – 1996 | |
| Chairman | 2002 – 2021 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 1974 – 2000 | |
| Board of Directors | 1974 – 1994 | |
| Board of Directors | 1996 – 2000 | |
| Board of Directors | 1974 – 1991 | |
| Board of Directors | 1974 – 1991 | |
| Board of Directors | 2000 – 2021 | |
| Board of Directors | 1996 – 2000 | |
| Board of Directors | 1994 – 1996 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 1974 – 1991 | |
| Board of Directors | 1974 – 1992 | |
| Chairman | 1974 – 2000 | |
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 2000 – 2002 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 1974 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Bonvang | Management | 0 companies |
| Thomas Windtberg | Chief Executive Officer | 0 companies |
| Bent Aage Amsinck | Chief Executive Officer | 0 companies |
| Johnny Brennan | Deputy | 0 companies |
| Iben Aadal Andersen | Deputy | 0 companies |
| Jørgen Kay Gullestrup | Management | 0 companies |
| Torben Peter Qvist | Management | 0 companies |
| Inge Panduro | Deputy | 0 companies |
| Mogens Bøgvad Høst | Management | 0 companies |
| Helle Vinni Rasmussen | Deputy | 0 companies |
| Ole Hjorth | Management | 0 companies |
| Jens Erik Lund | Management | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Henry Jensen | Board of Directors | 0 companies |
| Jens Winther | Board of Directors | 0 companies |
| Torben Thomsen | Board of Directors | 0 companies |
| Lars Merrild Hareskov | Chairman | 0 companies |
| Kasper Rosted Bygholm | Board of Directors | 0 companies |
| Lise Hertha Irene Olsson | Board of Directors | 0 companies |
| Bendt Jacobsen | Board of Directors | 0 companies |
| Jens Erik Karlskov Jensen | Board of Directors | 0 companies |
| Gert Vangaa | Board of Directors | 0 companies |
| Karl Peter Søndergaard Lyngesen | Board of Directors | 0 companies |
| Poul Hedegaard | Board of Directors | 0 companies |
| Lene Bjørg Amsinck | Board of Directors | 0 companies |
| Ole Holm Nielsen | Board of Directors | 0 companies |
| Solveig Kjærsgaard Wagner | Board of Directors | 0 companies |
| Joni Petteri Paananen | Board of Directors | 0 companies |
| Niels Erik Rosling | Board of Directors | 0 companies |
| Hans Erik Worm Petersen | Board of Directors | 0 companies |
| Torben Svejstrup | Chairman | 0 companies |
| Helle Brit Olsson | Board of Directors | 0 companies |
| John Olsson | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Peter Erasmus Müller | Board of Directors | 0 companies |