| Revenue | DKK 4,4M | -31% |
| EBITDA | DKK -543K | -281% |
| Net profit | DKK -480K | -391% |
| Total assets | DKK 3,3M | -17% |
| Equity | DKK 2M | -20% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.123 | 6.672 | 6.848 | 6.373 | 4.425 |
| Staff expenses | -5.557 | -6.138 | -6.258 | -6.074 | -4.968 |
| EBITDA | 1.565 | 534 | 590 | 299 | -543 |
| Depreciation & amort. | -516 | -136 | -30 | -45 | -45 |
| EBIT | 1.049 | 398 | 560 | 254 | -588 |
| Net financials | -20 | -17 | -1 | 2 | -4 |
| Profit before tax | 1.029 | 381 | 560 | 256 | -591 |
| Tax | 161 | 112 | 129 | 91 | -111 |
| Net profit | 868 | 269 | 431 | 165 | -480 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.193 | 3.152 | 4.212 | 3.979 | 3.322 |
| Equity | 1.590 | 1.859 | 2.290 | 2.455 | 1.975 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.603 | 1.293 | 1.923 | 1.524 | 1.347 |
| Total debt | 2.603 | 1.293 | 1.923 | 1.524 | 1.347 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Management | Management | 1985 |
| Former (1) | ||
JT | Audit | 1985 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1985 | |
| Board of Directors | 2004 | |
| Former (1) | ||
| Board of Directors | 1985 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Tvedegaard Madsen | Audit | 0 companies |
| Søren Bendt Nielsen | Management | 0 companies |
| Inge-Marie Viola Toftehøj | Board of Directors | 0 companies |
| Christie Toftehøj-Nielsen | Board of Directors | 0 companies |
| Peter Gundelach Rannes | Board of Directors | 0 companies |