| Revenue | DKK 8,1M | -8% |
| EBITDA | DKK 619K | -67% |
| Net profit | DKK 434K | -68% |
| Total assets | DKK 8,6M | -8% |
| Equity | DKK 3,4M | +14% |
| Employees | 20 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 6.599 | 6.615 | 7.502 | 8.806 | 8.128 |
| Staff expenses | -6.017 | -6.251 | -5.811 | -6.953 | -7.509 |
| EBITDA | 582 | 365 | 1.691 | 1.853 | 619 |
| Depreciation & amort. | -173 | -82 | -110 | -93 | -115 |
| EBIT | 409 | 283 | 1.581 | 1.760 | 504 |
| Net financials | -169 | -56 | -62 | -44 | 54 |
| Profit before tax | 240 | 226 | 1.519 | 1.716 | 558 |
| Tax | 54 | 42 | 335 | 378 | 124 |
| Net profit | 186 | 184 | 1.183 | 1.338 | 434 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 8.263 | 7.705 | 8.267 | 9.379 | 8.618 |
| Equity | 1.599 | 1.675 | 2.858 | 2.996 | 3.430 |
| Long-term debt | 2.938 | 2.617 | 1.583 | 586 | 530 |
| Short-term debt | 3.727 | 3.414 | 3.826 | 5.797 | 4.658 |
| Total debt | 6.665 | 6.030 | 5.409 | 6.383 | 5.188 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
TH Management | Management | 2023 – 2024 |
KE Management | Management | 1984 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 1984 – 1995 | |
| Board of Directors | 1984 – 1999 | |
| Board of Directors | 2012 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2008 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Henrik Snor | Management | 0 companies |
| Kaj Ejner Grye Pedersen | Management | 0 companies |
| Allan Ohms | Board of Directors | 0 companies |
| Hans-Henrik Wederkinch Johansen | Board of Directors | 0 companies |
| Hanne Lis Pedersen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| Erika Moises Snor | Chairman | 0 companies |
| Michael Petersen | Board of Directors | 0 companies |
| Flemming Sommer | Board of Directors | 0 companies |