| Revenue | DKK -12K | -11% |
| EBITDA | DKK 123K | +360% |
| Net profit | DKK 56K | +718% |
| Total assets | DKK 108K | +156% |
| Equity | DKK -23K | +71% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.113 | 10.053 | 9.874 | 58 | 0 | -46 | -10 | -10 | -10 | -20 | -15 | -13 | -12 |
| Staff expenses | -5.677 | -6.252 | -5.813 | -20 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.348 | 1.318 | 1.868 | -148 | -30 | -46 | -10 | -10 | -10 | -20 | -15 | 27 | 123 |
| Depreciation & amort. | 119 | -408 | 348 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -102 | 20 | 67 |
| EBIT | 2.229 | 910 | 1.521 | -148 | -30 | -46 | -10 | -10 | -10 | -20 | -118 | 7 | 56 |
| Net financials | -152 | -88 | -26 | 7 | -31 | -16 | 0 | 28 | 20 | 39 | 0 | 0 | 0 |
| Profit before tax | 2.077 | 822 | 1.495 | -140 | -61 | -62 | -10 | 19 | 10 | 19 | -117 | 7 | 56 |
| Tax | 516 | 199 | 326 | -1.534 | -64 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.561 | 623 | 170 | 4.734 | 3 | -62 | -10 | 19 | 10 | 19 | -117 | 7 | 56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.655 | 6.244 | 5.085 | 2.549 | 356 | 573 | 43 | 64 | 33 | 53 | 35 | 42 | 108 |
| Equity | 3.398 | 2.821 | 2.591 | 1.125 | 56 | -6 | -16 | 3 | 13 | 32 | -85 | -78 | -23 |
| Long-term debt | 739 | 441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.518 | 2.982 | 2.494 | 1.424 | 300 | 579 | 59 | 61 | 20 | 20 | 121 | 121 | 131 |
| Total debt | 3.257 | 3.423 | 2.494 | 1.424 | 300 | 579 | 59 | 61 | 20 | 20 | 121 | 121 | 131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2013 | — | — |
EL Management | Management | 1979 | — | — |
NA Management | Management | 2004 | — | — |
JB Audit | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN LIST HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
PREVIEW II CONSULTING ApS | Company | 25.0% | 25.0% | 2012 |
RT HOLDING SKOVLUNDE ApS | Company | 25.0% | 25.0% | 2012 |
MELING CONSULTING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Hundahl | Management | 0 companies |
| Erik Ludvig Pedersen | Management | 0 companies |
| Niels Anker Jacobsen | Management | 0 companies |
| John Barnkob | Audit | 0 companies |
| Kurt Meling Pedersen | Chairman | 0 companies |
| Erling Hou Christensen | Board of Directors | 0 companies |
| Brian Ingemann Larsen | Board of Directors | 0 companies |
| Marlene Thune Pedersen | Board of Directors | 0 companies |
| Ronni Thomasen | Board of Directors | 0 companies |
| Søren List | Board of Directors | 0 companies |