| Revenue | DKK 46,7M | -16% |
| EBITDA | DKK -12,2M | -1194% |
| Net profit | DKK -14,3M | +29% |
| Total assets | DKK 59,5M | -10% |
| Equity | DKK -320K | +92% |
| Employees | 57 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47.918 | 30.923 | 50.057 | 55.838 | 46.686 |
| Staff expenses | -37.059 | -37.606 | -41.974 | -54.091 | -58.785 |
| EBITDA | 10.843 | -6.683 | 8.083 | 1.113 | -12.175 |
| Depreciation & amort. | -2.322 | -1.536 | -1.143 | -1.297 | -1.321 |
| EBIT | 8.520 | -8.220 | 6.940 | -184 | -13.496 |
| Net financials | -1.126 | -460 | -899 | -20.220 | -4.280 |
| Profit before tax | 7.395 | -8.680 | 6.042 | -20.405 | -17.776 |
| Tax | 1.654 | -1.846 | 1.310 | -331 | -3.461 |
| Net profit | 5.741 | -6.834 | 4.731 | -20.074 | -14.316 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65.947 | 52.952 | 72.402 | 65.799 | 59.530 |
| Equity | 23.052 | 11.219 | 15.950 | -4.124 | -320 |
| Long-term debt | 18.847 | 8.297 | 7.363 | 29.231 | 6.083 |
| Short-term debt | 23.330 | 33.324 | 48.551 | 39.384 | 52.831 |
| Total debt | 42.177 | 41.621 | 55.914 | 68.614 | 58.914 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NT Audit | Audit | 2021 |
CR Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (8) | ||
HJ Audit | Audit | 1984 – 1991 |
PB Management | Management | 1984 – 1990 |
ID Management | Management | 1984 – 1994 |
SH Management | Management | 2014 – 2025 |
SR Management | Management | 1984 – 2014 |
NA Management | Management | 2018 – 2024 |
R Audit | Audit | 1984 – 2002 |
HF Management | Management | 1984 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Former (8) | ||
| Board of Directors | 1984 – 1992 | |
| Board of Directors | 1984 – 1988 | |
| Board of Directors | 1984 – 1991 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 1984 – 2014 | |
| Board of Directors | 1984 – 1995 | |
| Board of Directors | 1984 – 1989 | |
| Board of Directors | 1984 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 5–9.99% | 5–9.99% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørn Lindeskov | Audit | 0 companies |
| Preben Barner Petersen | Management | 0 companies |
| Ib Ditlevsen | Management | 0 companies |
| Simon Hertzum | Management | 0 companies |
| Steen Rask Eriksen | Management | 0 companies |
| Nikolaj Aalund Brandt | Management | 0 companies |
| Revisorhuset | Audit | 0 companies |
| Niklas Tullberg Hoff | Audit | 0 companies |
| Carsten Ravnhøj | Chief Executive Officer | 0 companies |
| Hans Frederik Jensen Møller | Management | 0 companies |
| Aage Brandt | Board of Directors | 0 companies |
| Peter Benoni Højme | Board of Directors | 0 companies |
| Per Kristensen | Chairman | 0 companies |
| Sven Lommer | Board of Directors | 0 companies |
| Ole Brandt | Chairman | 0 companies |
| Johnny Kusk Knudsen Møller | Board of Directors | 0 companies |
| Peter Vendelin Olesen | Board of Directors | 0 companies |
| Vibeke Eriksen | Board of Directors | 0 companies |
| Torben Steen Pedersen | Board of Directors | 0 companies |
| Benny Kim Hofmann | Board of Directors | 0 companies |
| Flemming Nordahl Honoré | Board of Directors | 0 companies |