| Revenue | DKK -1,8M | -55% |
| EBITDA | DKK -15,3M | +10% |
| Net profit | DKK -10,6M | -228% |
| Total assets | DKK 276,4M | +25% |
| Equity | DKK 198M | -5% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -7.536 | -4.845 | -6.282 | -3.999 | -1.787 |
| Staff expenses | -7.825 | -10.409 | -12.988 | -12.532 | -13.503 |
| EBITDA | -15.361 | -15.254 | -17.957 | -16.934 | -15.291 |
| Depreciation & amort. | -200 | -164 | -88 | -53 | -85 |
| EBIT | -15.561 | -15.418 | -18.045 | -16.987 | -15.375 |
| Net financials | 21.574 | -36.295 | 6.626 | 22.033 | 4.812 |
| Profit before tax | 6.013 | -51.713 | -11.419 | 5.046 | -10.564 |
| Tax | -1.941 | -4.044 | -2.054 | -3.215 | -0 |
| Net profit | 7.954 | -47.669 | -9.365 | 8.261 | -10.564 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 274.321 | 225.429 | 216.786 | 220.634 | 276.384 |
| Equity | 257.332 | 209.663 | 200.297 | 208.558 | 197.995 |
| Long-term debt | 7.216 | 7.048 | 9.538 | 7.867 | 76.900 |
| Short-term debt | 9.773 | 8.718 | 6.950 | 4.208 | 1.489 |
| Total debt | 16.989 | 15.767 | 16.488 | 12.075 | 78.389 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Management | Management | 2023 |
JA Management | Management | 2023 |
| Former (4) | ||
Sr | Audit | 1977 – 1997 |
KS Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
MK Management | Management | 2022 – 2023 |
| Audit | 1997 – 1998 | |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 1977 – 1992 | |
| Board of Directors | 1977 – 1992 | |
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 2014 – 2023 | |
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 33.33–49.99% | 2019 | |
| Company | 15–19.99% | 0% | 2019 | |
| Company | 15–19.99% | 20–24.99% | 2019 | |
| Company | 15–19.99% | 0% | 2019 | |
| Company | 15–19.99% | 20–24.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Individual | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Steen Tastesen | Management | 0 companies |
| Statsaut. revisor Ole Erbst | Audit | 0 companies |
| Jacob Augustinus Bagger | Management | 0 companies |
| Kristian Skriver Laustsen | Chief Executive Officer | 0 companies |
| Mie Kamille Dalsgård | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kaj Poul Munksø | Board of Directors | 0 companies |
| Else Baun Tastesen | Board of Directors | 0 companies |
| Dorthe Tastesen Ottesen | Board of Directors | 0 companies |
| Per Raaby Nielsen | Board of Directors | 0 companies |
| Jørn Kildegaard Andersen | Board of Directors | 0 companies |
| Thomas Lundby | Board of Directors | 0 companies |