| Revenue | DKK 38,3M | +7% |
| EBITDA | DKK 2,5M | +26% |
| Net profit | DKK 2,4M | +17% |
| Total assets | DKK 48,7M | -4% |
| Equity | DKK 27,4M | +10% |
| Employees | 58 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 42.381 | 26.608 | 34.042 | 35.682 | 38.334 |
| Staff expenses | -41.385 | -26.215 | -33.954 | -33.710 | -35.848 |
| EBITDA | 996 | 393 | 88 | 1.972 | 2.486 |
| Depreciation & amort. | -673 | -542 | -393 | -391 | -188 |
| EBIT | 323 | -149 | -305 | 1.581 | 2.298 |
| Net financials | -217 | 141 | 121 | 1.093 | 674 |
| Profit before tax | 106 | -8 | -184 | 2.674 | 2.972 |
| Tax | -106 | -16 | -25 | 621 | 580 |
| Net profit | 212 | 8 | -159 | 2.053 | 2.392 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43.565 | 46.612 | 53.334 | 50.693 | 48.749 |
| Equity | 22.932 | 22.940 | 22.781 | 24.834 | 27.376 |
| Long-term debt | 4.307 | 4.333 | 4.160 | 4.411 | 4.729 |
| Short-term debt | 16.326 | 19.339 | 26.393 | 21.448 | 16.644 |
| Total debt | 20.633 | 23.672 | 30.553 | 25.859 | 21.373 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TÅ Management | Management | 2018 |
| Former (9) | ||
DC Management | Management | 1984 – 1989 |
JG Management | Management | 1984 – 1990 |
SK Management | Management | 1996 – 2004 |
SM Chief Executive Officer | Chief Executive Officer | 2015 – 2015 |
TL Chief Executive Officer | Chief Executive Officer | 2003 – 2010 |
JH Management | Management | 1984 – 1996 |
| Audit | 1984 – 1990 | |
OH Chief Executive Officer | Chief Executive Officer | 1996 – 2003 |
Id Chief Executive Officer | Chief Executive Officer | 2010 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Former (24) | ||
| Chairman | 2011 – 2012 | |
| Board of Directors | 2004 – 2010 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 1999 – 2001 | |
| Chairman | 1999 – 2001 | |
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 1984 – 1996 | |
| Chairman | 2012 – 2015 | |
| Board of Directors | 1984 – 1990 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 1984 – 1996 | |
| Chairman | 1996 – 1999 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 1984 – 1999 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 1984 – 1990 | |
| Board of Directors | 2003 – 2004 | |
| Chairman | 2001 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Constantin Pedersen | Management | 0 companies |
| John Gülstorff | Management | 0 companies |
| Svend Kaj Carstensen | Management | 0 companies |
| Stefan Martin Vorndran | Chief Executive Officer | 0 companies |
| Thomas Lundberg | Chief Executive Officer | 0 companies |
| Jesper Helmer Jakobsen | Management | 0 companies |
| Statsaut.revisor Ole P Jakobsen | Audit | 0 companies |
| Ole Hammer Mortensen | Chief Executive Officer | 0 companies |
| Thomas Åden | Management | 0 companies |
| Ilona de March | Chief Executive Officer | 0 companies |
| Thomas Reinhold König | Chairman | 0 companies |
| Geert Jan Jongeneel | Board of Directors | 0 companies |
| Johnni Kristian Overbye | Board of Directors | 0 companies |
| Per Markussen | Board of Directors | 0 companies |
| Christian Merrild | Board of Directors | 0 companies |
| Thor Kristian Johannesen | Chairman | 0 companies |
| Sven Christian Jensen | Board of Directors | 0 companies |
| Heinz Jennewein | Chairman | 0 companies |
| Andreas Karsten | Board of Directors | 0 companies |
| Michel la Bianca | Board of Directors | 0 companies |
| Torben Koed Pedersen | Board of Directors | 0 companies |
| Allan James Conlan | Chairman | 0 companies |
| Alejandro Escartin Guarde | Board of Directors | 0 companies |
| Svend Olhoff | Board of Directors | 0 companies |
| Clive Gathercole | Board of Directors | 0 companies |
| Gert Petersen | Board of Directors | 0 companies |
| Christian Dahl | Board of Directors | 0 companies |
| Ole Trolle | Chairman | 0 companies |
| Bo-Lennart Thorbjörnsson | Board of Directors | 0 companies |
| Bjarne Andersen | Board of Directors | 0 companies |
| Sebastian Ebel | Board of Directors | 0 companies |
| Anders Roland Holst | Board of Directors | 0 companies |
| Karen Jane Smithson | Board of Directors | 0 companies |
| Stephan Baars | Board of Directors | 0 companies |
| Peter Winther Christensen | Board of Directors | 0 companies |
| Andreas Decker | Board of Directors | 0 companies |
| Marc Hildebrand | Chairman | 0 companies |