| Revenue | DKK 12,8M | -12% |
| EBITDA | DKK -129K | -108% |
| Net profit | DKK -1,4M | -30% |
| Total assets | DKK 37,6M | -8% |
| Equity | DKK 2,2M | -39% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.785 | 14.652 | 14.867 | 14.584 | 12.845 |
| Staff expenses | -10.288 | -11.411 | -11.964 | -12.938 | -12.798 |
| EBITDA | 3.496 | 3.241 | 2.904 | 1.567 | -129 |
| Depreciation & amort. | -588 | -548 | -531 | -587 | -588 |
| EBIT | 2.908 | 2.693 | 2.373 | 980 | -717 |
| Net financials | -2.246 | -1.995 | -2.308 | -2.327 | -1.034 |
| Profit before tax | 662 | 698 | 64 | -1.347 | -1.751 |
| Tax | 143 | 152 | 10 | -298 | -386 |
| Net profit | 519 | 546 | 55 | -1.049 | -1.364 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40.639 | 42.411 | 40.754 | 40.746 | 37.585 |
| Equity | 3.979 | 4.525 | 4.580 | 3.531 | 2.166 |
| Long-term debt | 15.883 | 14.979 | 14.095 | 13.339 | 12.741 |
| Short-term debt | 20.777 | 22.906 | 22.080 | 23.877 | 22.677 |
| Total debt | 36.660 | 37.885 | 36.174 | 37.215 | 35.419 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TN Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (2) | ||
EW Audit | Audit | 1947 – 1989 |
KH Management | Management | 1947 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 1947 | |
| Former (2) | ||
| Board of Directors | 1947 – 2000 | |
| Board of Directors | 1947 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Willads Hansen | Audit | 0 companies |
| Thomas Nielsen | Chief Executive Officer | 0 companies |
| Knud Helmuth Nielsen | Management | 0 companies |
| Hans Bruun Petersen | Board of Directors | 0 companies |
| Anne-Dorthe Nielsen | Chairman | 0 companies |
| Knud Arne Ramberg Jensen | Board of Directors | 0 companies |
| Tove Jensen | Board of Directors | 0 companies |