| Revenue | DKK 20,7M | -7% |
| EBITDA | DKK 3,2M | -34% |
| Net profit | DKK 1,9M | -47% |
| Total assets | DKK 26,6M | +5% |
| Equity | DKK 7,2M | -18% |
| Employees | 48 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.750 | 15.159 | 17.280 | 22.206 | 20.724 |
| Staff expenses | -14.608 | -12.925 | -14.750 | -17.364 | -17.524 |
| EBITDA | 2.142 | 2.234 | 2.530 | 4.842 | 3.200 |
| Depreciation & amort. | -1.400 | -1.070 | -761 | -915 | -1.066 |
| EBIT | 743 | 1.164 | 1.768 | 3.927 | 2.134 |
| Net financials | 401 | 286 | 345 | 598 | 261 |
| Profit before tax | 1.144 | 1.451 | 2.114 | 4.525 | 2.395 |
| Tax | 135 | 320 | 461 | 997 | 529 |
| Net profit | 1.009 | 1.131 | 1.653 | 3.528 | 1.867 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.923 | 14.156 | 20.534 | 25.221 | 26.607 |
| Equity | 5.650 | 6.130 | 6.783 | 8.711 | 7.178 |
| Long-term debt | 2.502 | 2.079 | 2.580 | 1.664 | 1.904 |
| Short-term debt | 9.297 | 5.152 | 9.915 | 13.143 | 15.292 |
| Total debt | 11.798 | 7.231 | 12.495 | 14.806 | 17.196 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Management | Management | 2007 |
| Former (1) | ||
JD Management | Management | 1984 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Drøhse | Management | 0 companies |
| Tue Enghave Jensen | Management | 0 companies |
| Preben Gundersen | Board of Directors | 0 companies |
| Richard Andrew Bevan | Chairman | 0 companies |