| Revenue | DKK 4,6M | -6% |
| EBITDA | DKK -1,3M | +22% |
| Net profit | DKK -387K | -326% |
| Total assets | DKK 16,9M | -9% |
| Equity | DKK 8,8M | -4% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.817 | 7.319 | 7.814 | 4.922 | 4.637 |
| Staff expenses | -5.446 | -6.168 | -6.220 | -6.577 | -5.933 |
| EBITDA | 1.371 | 1.151 | 1.593 | -1.655 | -1.296 |
| Depreciation & amort. | -25 | -12 | -8 | -0 | -0 |
| EBIT | 1.346 | 1.139 | 1.586 | -1.655 | -1.296 |
| Net financials | 950 | 1.134 | 1.238 | 1.876 | 804 |
| Profit before tax | 2.296 | 2.273 | 2.824 | 221 | -491 |
| Tax | 286 | 378 | 225 | 50 | -104 |
| Net profit | 2.011 | 1.895 | 2.599 | 171 | -387 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.798 | 16.385 | 18.629 | 18.671 | 16.946 |
| Equity | 5.502 | 6.411 | 9.010 | 9.181 | 8.794 |
| Long-term debt | 272 | 278 | 284 | 296 | 185 |
| Short-term debt | 8.048 | 8.560 | 8.289 | 7.912 | 6.972 |
| Total debt | 8.320 | 8.838 | 8.574 | 8.208 | 7.158 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FR Management | Management | 1984 |
| Former (2) | ||
PV | Audit | 1984 – 1994 |
SB Audit | Audit | 1996 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2001 | |
| Board of Directors | 1984 | |
| Board of Directors | 1984 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Runge Pedersen | Management | 0 companies |
| Palle Vestergaard Jensen | Audit | 0 companies |
| Steen Boldsen Hansen | Audit | 0 companies |
| Lars Runge Pedersen | Board of Directors | 0 companies |
| Jørgen Kjær | Board of Directors | 0 companies |
| Joan Birte Pedersen | Board of Directors | 0 companies |