| Revenue | DKK 94,3M | -5% |
| EBITDA | DKK 25,3M | -35% |
| Net profit | DKK 19,8M | -32% |
| Total assets | DKK 62,2M | -28% |
| Equity | DKK 31M | -37% |
| Employees | 69 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 99.477 | 80.973 | 92.701 | 98.985 | 94.293 |
| Staff expenses | -64.062 | -63.667 | -71.086 | -60.414 | -69.037 |
| EBITDA | 35.416 | 17.306 | 21.615 | 38.571 | 25.256 |
| Depreciation & amort. | -3.920 | -2.525 | -2.545 | -1.976 | -1.556 |
| EBIT | 31.495 | 14.782 | 19.070 | 36.595 | 23.700 |
| Net financials | -973 | -1 | 1.443 | 455 | 1.802 |
| Profit before tax | 30.522 | 14.781 | 20.513 | 37.050 | 25.502 |
| Tax | 6.750 | 3.405 | 4.677 | 7.976 | 5.655 |
| Net profit | 23.773 | 11.376 | 15.836 | 29.074 | 19.848 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 102.825 | 79.415 | 79.946 | 86.662 | 62.170 |
| Equity | 57.910 | 44.286 | 40.122 | 49.196 | 31.044 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43.665 | 34.148 | 38.486 | 36.589 | 26.249 |
| Total debt | 43.665 | 34.148 | 38.486 | 36.589 | 26.249 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (17) | ||
WH Deputy | Deputy | 1941 – 1997 |
BO Management | Management | 2008 – 2010 |
JK Management | Management | 1941 – 2005 |
NH Management | Management | 1941 – 1996 |
AE Deputy | Deputy | 2002 – 2005 |
ME Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
MC Deputy | Deputy | 1941 – 1993 |
TA Chief Executive Officer | Chief Executive Officer | 2002 – 2002 |
BH Deputy | Deputy | 2014 – 2020 |
PB Deputy | Deputy | 1997 – 2002 |
MM Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
HD Deputy | Deputy | 2010 – 2014 |
RH Deputy | Deputy | 2006 – 2009 |
TA Chief Executive Officer | Chief Executive Officer | 2010 – 2016 |
LF | Deputy | 1941 – 1993 |
LR Deputy | Deputy | 2014 – 2024 |
CF Chief Executive Officer | Chief Executive Officer | 1998 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (33) | ||
| Board of Directors | 1997 – 2006 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 1997 – 2002 | |
| Chairman | 2000 – 2003 | |
| Chairman | 1998 – 2000 | |
| Board of Directors | 2007 – 2009 | |
| Chairman | 1941 – 1988 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2006 – 2014 | |
| Chairman | 2003 – 2016 | |
| Chairman | 1941 – 1991 | |
| Board of Directors | 1941 – 1991 | |
| Board of Directors | 1941 – 1990 | |
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 1941 – 1993 | |
| Board of Directors | 2014 – 2024 | |
| Chairman | 2016 – 2017 | |
| Chairman | 2021 – 2023 | |
| Chairman | 1996 – 1998 | |
| Board of Directors | 2002 – 2006 | |
| Chairman | 2003 – 2007 | |
| Board of Directors | 1995 – 1997 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 1941 – 2002 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2005 – 2024 | |
| Board of Directors | 1941 – 1989 | |
| Board of Directors | 1941 – 1993 | |
| Board of Directors | 1999 – 1999 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 1941 – 1995 | |
| Board of Directors | 1941 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Winnie Hansen | Deputy | 0 companies |
| Benny Ole Smith | Management | 0 companies |
| Jørn Kastrup Jørgensen | Management | 0 companies |
| Nils Henrik Hall | Management | 0 companies |
| Torbjörn Andrèn | Chief Executive Officer | 0 companies |
| Anne Elise Holm | Deputy | 0 companies |
| Michael Erik Friis | Chief Executive Officer | 0 companies |
| Mirja Catherina Malkki | Deputy | 0 companies |
| Tor Angell-Hansen | Chief Executive Officer | 0 companies |
| Birthe Holm | Deputy | 0 companies |
| Peer Bruhns Søfeldt | Deputy | 0 companies |
| Martin Moll Cronwald | Chief Executive Officer | 0 companies |
| Hanne Degner | Deputy | 0 companies |
| Rolf Hjortlund Svendsen | Deputy | 0 companies |
| Tommy Andersen Hjulmand | Chief Executive Officer | 0 companies |
| Leif Flemming Bengt Hansen | Deputy | 0 companies |
| Laila Risum Henriksen | Deputy | 0 companies |
| Carl Frederik Stub Trock | Chief Executive Officer | 0 companies |
| Kim Beier Hansen | Board of Directors | 0 companies |
| Helle Karin Pedersen | Board of Directors | 0 companies |
| Dan Peter Enquist | Board of Directors | 0 companies |
| Kurt Westergaard Frandsen | Board of Directors | 0 companies |
| Hans Uno Oscar Johansson | Chairman | 0 companies |
| Otto Hansen | Chairman | 0 companies |
| Thor Arne Jensen | Board of Directors | 0 companies |
| Carl Arne Fleury Flory | Chairman | 0 companies |
| Carsten Brund | Board of Directors | 0 companies |
| Tor Arne Jensen | Board of Directors | 0 companies |
| Pia Stoklund Lilballe | Board of Directors | 0 companies |
| Magnus Bergendorff | Board of Directors | 0 companies |
| Mogens Ahrens Jensen | Chairman | 0 companies |
| Melker Yngve Georg Schorling | Chairman | 0 companies |
| Lennart Widen | Board of Directors | 0 companies |
| Torsten Lennart Lindblom | Board of Directors | 0 companies |
| Goran Jansson | Board of Directors | 0 companies |
| Ulla Stauning | Board of Directors | 0 companies |
| Tonny Bormeth | Board of Directors | 0 companies |
| Jari Toivanen | Chairman | 0 companies |
| Camilla Hansen Carlsen | Board of Directors | 0 companies |
| Olof Johannes Lind Widestam | Chairman | 0 companies |
| David Simonsson | Chairman | 0 companies |
| Carl-Henric Svanberg | Chairman | 0 companies |
| Ivan Thorbjørn Petersen | Board of Directors | 0 companies |
| Carl Ulf Södergren | Chairman | 0 companies |
| Johan Gunnar Michael Fant | Board of Directors | 0 companies |
| Marie Samuelsson | Chairman | 0 companies |
| John Nielsen | Board of Directors | 0 companies |
| Per Urban Doverholt | Chairman | 0 companies |
| Michael Frans Witting | Board of Directors | 0 companies |
| Thorkild Einer Hans Hein | Board of Directors | 0 companies |
| Ove Thorkild Ryding | Board of Directors | 0 companies |
| Joakim Westh | Board of Directors | 0 companies |
| Göran Jansson | Board of Directors | 0 companies |
| Martin Nordly | Board of Directors | 0 companies |
| Søren Hedegaard | Board of Directors | 0 companies |
| Kivi Djernæs | Board of Directors | 0 companies |