| Revenue | DKK 116,1M | -3% |
| EBITDA | DKK -6,6M | -220% |
| Net profit | DKK -5,2M | -235% |
| Total assets | DKK 49,1M | -21% |
| Equity | DKK 24,9M | -17% |
| Employees | 91 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 101.537 | 107.670 | 123.072 | 119.175 | 116.126 |
| Staff expenses | -53.578 | -62.287 | -66.853 | -69.169 | -73.148 |
| EBITDA | 10.152 | 838 | 9.043 | 5.488 | -6.591 |
| Depreciation & amort. | -1.803 | -1.461 | -1.971 | -271 | -14 |
| EBIT | 8.349 | -623 | 7.072 | 5.217 | -6.605 |
| Net financials | -341 | 385 | 190 | -291 | -34 |
| Profit before tax | 8.008 | -238 | 7.262 | 4.926 | -6.639 |
| Tax | 1.763 | -42 | 1.604 | 1.090 | -1.453 |
| Net profit | 6.245 | -196 | 5.658 | 3.836 | -5.186 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55.591 | 48.397 | 54.064 | 62.063 | 49.070 |
| Equity | 22.794 | 20.554 | 26.211 | 30.047 | 24.861 |
| Long-term debt | 4.415 | 4.307 | 4.329 | 4.434 | 4.469 |
| Short-term debt | 25.937 | 21.381 | 20.192 | 22.530 | 16.690 |
| Total debt | 30.352 | 25.688 | 24.521 | 26.964 | 21.159 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LD Chief Executive Officer | Chief Executive Officer | 2021 |
MB Deputy | Deputy | 2024 |
| Former (11) | ||
OP Deputy | Deputy | 2012 – 2014 |
BG Chief Executive Officer | Chief Executive Officer | 2013 – 2015 |
SH Chief Executive Officer | Chief Executive Officer | 2009 – 2013 |
PE Management | Management | 1981 – 1992 |
EB Management | Management | 1981 – 1990 |
FH Audit | Audit | 1981 – 1988 |
KM Deputy | Deputy | 2022 – 2024 |
TE Deputy | Deputy | 2018 – 2020 |
GN Management | Management | 1981 – 1988 |
LS Deputy | Deputy | 2022 – 2024 |
S Audit | Audit | 1981 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Board of Directors | 2012 | |
| Board of Directors | 2025 | |
| Former (17) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2012 – 2019 | |
| Board of Directors | 1996 – 2009 | |
| Board of Directors | 1996 – 2001 | |
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 1996 – 2012 | |
| Board of Directors | 2009 – 2015 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2019 – 2023 | |
| Chairman | 2009 – 2012 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2001 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Premø | Deputy | 0 companies |
| Børge Gunnar Danielsen | Chief Executive Officer | 0 companies |
| Steen Hansen | Chief Executive Officer | 0 companies |
| Lars Damsgaard Danielsen | Chief Executive Officer | 0 companies |
| Poul Ejner Rasmussen | Management | 0 companies |
| Ebbe Bjerne Busch Larsen | Management | 0 companies |
| Finn Høffner | Audit | 0 companies |
| Morten Bering | Deputy | 0 companies |
| Kristian Mandel Ravn | Deputy | 0 companies |
| Tina Eckardt | Deputy | 0 companies |
| Georg Nielsen | Management | 0 companies |
| Lasse Sørensen Laustsen | Deputy | 0 companies |
| ScanRevision | Audit | 0 companies |
| Ole Damsgaard Danielsen | Board of Directors | 0 companies |
| Henrik Skov Hansen | Board of Directors | 0 companies |
| Nick Bigler | Chairman | 0 companies |
| Søren Storm | Board of Directors | 0 companies |
| Eigil Radoor | Board of Directors | 0 companies |
| Torben Bang | Board of Directors | 0 companies |
| Peter Klindt Eilertsen | Chairman | 0 companies |
| Hans Henrik Olesen | Board of Directors | 0 companies |
| Sven Kaas Hansen | Board of Directors | 0 companies |
| Hans Christian Munck | Board of Directors | 0 companies |
| Jens Kronborg | Board of Directors | 0 companies |
| Peter Damsgaard Danielsen | Board of Directors | 0 companies |
| Peter Henrik Falk | Chairman | 0 companies |
| Uwe Teichert | Chairman | 0 companies |
| Susan Jensen | Board of Directors | 0 companies |
| Simon Møhring Madsen | Board of Directors | 0 companies |
| Michael Larsen | Board of Directors | 0 companies |
| Martin Todbjerg | Board of Directors | 0 companies |
| Steen Hjort | Board of Directors | 0 companies |
| Peter Baagøe Larsen | Board of Directors | 0 companies |
| Tom Mansfeldt Faurbjerg | Board of Directors | 0 companies |
| Kasper Minddal Madsen | Board of Directors | 0 companies |
| Flemming Bo Johansen | Board of Directors | 0 companies |