| Revenue | DKK 1,4M | -13% |
| EBITDA | DKK 199K | -66% |
| Net profit | DKK -126K | -162% |
| Total assets | DKK 6,2M | -7% |
| Equity | DKK 2,7M | -5% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.502 | 1.243 | 1.108 | 1.576 | 1.369 |
| Staff expenses | -1.101 | -925 | -719 | -984 | -1.171 |
| EBITDA | 402 | -10 | 390 | 592 | 199 |
| Depreciation & amort. | -281 | -265 | -231 | -215 | -228 |
| EBIT | 120 | -275 | 159 | 377 | -29 |
| Net financials | -111 | -92 | -91 | -115 | -132 |
| Profit before tax | 9 | -367 | 68 | 262 | -161 |
| Tax | -43 | -80 | 16 | 58 | -35 |
| Net profit | 53 | -287 | 52 | 204 | -126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.180 | 4.148 | 4.250 | 6.652 | 6.171 |
| Equity | 1.457 | 1.170 | 1.222 | 2.791 | 2.666 |
| Long-term debt | 1.553 | 1.476 | 1.397 | 1.316 | 1.239 |
| Short-term debt | 2.169 | 1.502 | 1.631 | 2.209 | 1.966 |
| Total debt | 3.722 | 2.978 | 3.028 | 3.525 | 3.205 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Audit | 1992 – 2000 | |
| Audit | 1980 – 1992 | |
TK Chief Executive Officer | Chief Executive Officer | 2008 – 2010 |
AK Chief Executive Officer | Chief Executive Officer | 2012 – 2014 |
JW Management | Management | 1980 – 1996 |
BW Management | Management | 1996 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2014 | |
| Former (10) | ||
| Chairman | 1996 – 2008 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 1980 – 1996 | |
| Board of Directors | 1996 – 2008 | |
| Board of Directors | 1996 – 1996 | |
| Chairman | 2012 – 2014 | |
| Chairman | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Individual | 25–33.32% | 25–33.32% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| C F Revision Odense ApS, Carsten Frederiksen | Audit | 0 companies |
| REVISIONSFIRMAET FLEMMING SØRENSEN | Audit | 0 companies |
| Tommy Kjeldsen Skaarup | Chief Executive Officer | 0 companies |
| Anders Kristian Worsøe | Chief Executive Officer | 0 companies |
| Jan Winther | Management | 0 companies |
| Bent Winther | Management | 0 companies |
| Hans Keld Andersen | Chairman | 0 companies |
| Martin Daltoft | Board of Directors | 0 companies |
| Bo Sørensen Brønserud | Board of Directors | 0 companies |
| Gitte Skaarup | Board of Directors | 0 companies |
| Jens Josefsen | Board of Directors | 0 companies |
| Steen Græsted Larsen | Board of Directors | 0 companies |
| Allan Ammentorp Sørensen | Board of Directors | 0 companies |
| Stig Rene Crone Jørstrøm | Board of Directors | 0 companies |
| Birgit Irring Winther | Board of Directors | 0 companies |
| Klaus Baagøe-Nielsen | Chairman | 0 companies |
| Manuel Avelino Martinez Dominguez | Chairman | 0 companies |