| Revenue | DKK 11,2M | -17% |
| EBITDA | DKK 120K | -96% |
| Net profit | DKK -350K | -134% |
| Total assets | DKK 21,1M | -4% |
| Equity | DKK 8,7M | -4% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.067 | 12.693 | 12.293 | 13.505 | 11.210 |
| Staff expenses | -7.269 | -7.974 | -9.959 | -10.627 | -11.112 |
| EBITDA | 1.797 | 4.718 | 2.334 | 2.814 | 120 |
| Depreciation & amort. | -291 | -273 | -475 | -555 | -724 |
| EBIT | 1.507 | 4.446 | 1.859 | 2.259 | -605 |
| Net financials | -163 | -12 | 353 | -878 | -1 |
| Profit before tax | 1.344 | 4.433 | 2.212 | 1.381 | -606 |
| Tax | 303 | 908 | 325 | 365 | -255 |
| Net profit | 1.040 | 3.525 | 1.887 | 1.016 | -350 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.763 | 23.932 | 22.584 | 22.073 | 21.100 |
| Equity | 2.581 | 6.106 | 7.993 | 9.009 | 8.659 |
| Long-term debt | 0 | 0 | 0 | 553 | 570 |
| Short-term debt | 18.182 | 17.826 | 14.579 | 12.492 | 11.863 |
| Total debt | 18.182 | 17.826 | 14.579 | 13.045 | 12.433 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Management | Management | 2025 |
| Former (5) | ||
AN Management | Management | 2022 – 2025 |
PL Management | Management | 2022 – 2022 |
BL Management | Management | 2007 – 2021 |
EN Audit | Audit | 1980 – 1989 |
OJ Management | Management | 1980 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1980 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Nykjær Pedersen | Management | 0 companies |
| Peter Linde Larsen | Management | 0 companies |
| Per Harris | Management | 0 companies |
| Bjarne Linde | Management | 0 companies |
| Erik Nexøe | Audit | 0 companies |
| Otto Julius Linde Jensen | Management | 0 companies |
| Preben Mortensen | Board of Directors | 0 companies |