| Revenue | DKK 7,8M | -1% |
| EBITDA | DKK -785K | -34% |
| Net profit | DKK -1M | -51% |
| Total assets | DKK 7,5M | -27% |
| Equity | DKK 1,6M | -40% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.540 | 7.046 | 7.688 | 7.821 | 7.768 |
| Staff expenses | -5.342 | -6.553 | -7.175 | -8.408 | -8.553 |
| EBITDA | 198 | 493 | 514 | -587 | -785 |
| Depreciation & amort. | -27 | -44 | -38 | -51 | -60 |
| EBIT | 171 | 449 | 475 | -638 | -845 |
| Net financials | 88 | 37 | -231 | 64 | -154 |
| Profit before tax | 259 | 486 | 244 | -574 | -999 |
| Tax | -0 | -208 | 219 | 106 | 28 |
| Net profit | 259 | 693 | 25 | -680 | -1.027 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.872 | 8.470 | 9.256 | 10.173 | 7.463 |
| Equity | 2.510 | 3.204 | 3.478 | 2.593 | 1.566 |
| Long-term debt | 2.504 | 2.512 | 2.052 | 2.050 | 2.946 |
| Short-term debt | 2.858 | 2.754 | 3.725 | 5.531 | 2.951 |
| Total debt | 5.361 | 5.266 | 5.778 | 7.580 | 5.897 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SO Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (5) | ||
GW Management | Management | 1979 – 1988 |
FK Chief Executive Officer | Chief Executive Officer | 2001 – 2019 |
NP Management | Management | 1979 – 2001 |
SM Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
OD | Audit | 1979 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2015 – 2023 | |
| Board of Directors | 1979 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Gerd-Christian Walther Titgemeyer | Management | 0 companies |
| Finn Kristiansen | Chief Executive Officer | 0 companies |
| Niels Puch de Lasson | Management | 0 companies |
| Sten Magnus Karlsson | Chief Executive Officer | 0 companies |
| Ove Dahlstrøm Schjerning | Audit | 0 companies |
| Steen Oluf Dupont Toft Borner | Chief Executive Officer | 0 companies |
| Dietrich Leifert | Chairman | 0 companies |
| André Kutscheidt | Board of Directors | 0 companies |
| Dennis Dierker | Board of Directors | 0 companies |
| Joachim Heinrich Wilhelm Sommer | Chairman | 0 companies |
| Manfred Paul Heinrich Titgemeyer | Board of Directors | 0 companies |
| Kevin Vanweersch | Board of Directors | 0 companies |