| Revenue | DKK 22,8M | -6% |
| EBITDA | DKK 3,6M | -53% |
| Net profit | DKK 2,2M | -55% |
| Total assets | DKK 35,5M | +1% |
| Equity | DKK 18,5M | -9% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.718 | 10.987 | 9.819 | 9.646 | 11.046 | 10.514 | 12.083 | 12.985 | 15.196 | 20.868 | 24.873 | 24.316 | 22.834 |
| Staff expenses | -9.253 | -9.253 | -8.444 | -9.045 | -9.069 | -9.228 | -10.094 | -11.385 | -12.819 | -15.190 | -15.804 | -16.674 | -19.226 |
| EBITDA | -535 | 1.735 | 1.374 | 601 | 1.977 | 1.286 | 1.990 | 1.599 | 2.377 | 5.678 | 9.069 | 7.641 | 3.608 |
| Depreciation & amort. | -848 | -720 | -792 | -263 | -658 | -406 | -521 | -622 | -747 | -733 | -894 | -942 | -881 |
| EBIT | -1.383 | 1.014 | 582 | 338 | 1.318 | 880 | 1.469 | 977 | 1.630 | 4.945 | 8.175 | 6.699 | 2.727 |
| Net financials | -1.579 | -703 | 859 | -9 | -327 | -515 | -281 | -46 | -367 | 34 | 246 | -436 | 139 |
| Profit before tax | -2.962 | 311 | 1.441 | 330 | 991 | 365 | 1.188 | 931 | 1.263 | 4.979 | 8.422 | 6.264 | 2.866 |
| Tax | -235 | 205 | 128 | 464 | -365 | 93 | 324 | 234 | 324 | 1.127 | 1.882 | 1.413 | 670 |
| Net profit | -2.727 | 106 | 1.314 | -135 | 1.357 | 272 | 863 | 697 | 939 | 3.852 | 6.540 | 4.851 | 2.196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.049 | 19.265 | 24.957 | 25.382 | 28.477 | 27.502 | 26.069 | 21.457 | 22.462 | 33.171 | 34.179 | 35.352 | 35.533 |
| Equity | 3.608 | 3.714 | 5.028 | 4.893 | 6.250 | 6.522 | 7.385 | 8.082 | 9.021 | 12.872 | 19.412 | 20.263 | 18.458 |
| Long-term debt | 437 | 408 | 607 | 418 | 24 | 0 | 0 | 0 | 1.236 | 0 | 648 | 1.002 | 1.381 |
| Short-term debt | 16.004 | 15.144 | 19.322 | 20.070 | 22.200 | 20.981 | 18.684 | 13.355 | 12.077 | 20.102 | 13.893 | 13.896 | 15.564 |
| Total debt | 16.441 | 15.551 | 19.929 | 20.489 | 22.224 | 20.981 | 18.684 | 13.355 | 13.313 | 20.102 | 14.541 | 14.898 | 16.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Audit | Audit | 1996 | — | — |
TS Management | Management | 2012 | — | — |
JR Audit | Audit | 2004 | — | — |
TS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1967 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLSHIP HOLDING A/S | Company | 90.0% | 90.0% | 2014 |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Aktiv Revision I/S | Audit | 0 companies |
| Torben Seierø Ranners | Management | 0 companies |
| Jens Rye | Audit | 0 companies |
| Torben Seierø Ranners | Management | 0 companies |
| Ernst Linneballe | Board of Directors | 0 companies |
| Lars Kent Ranners | Chairman | 0 companies |
| Jan Ranners | Chairman | 0 companies |
| Michael Kolby Ranners | Board of Directors | 0 companies |
| Birthe Voetmann Ranners | Board of Directors | 0 companies |