| Revenue | DKK 5,4M | -10% |
| EBITDA | DKK -1,2M | +10% |
| Net profit | DKK -1,8M | +18% |
| Total assets | DKK 16,3M | -24% |
| Equity | DKK 7,7M | -16% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 8.227 | 8.137 | 7.722 | 7.340 | 5.984 | 5.397 |
| Staff expenses | -7.893 | -7.906 | -6.686 | -7.317 | -7.331 | -6.604 |
| EBITDA | 334 | 230 | 1.036 | 22 | -1.347 | -1.207 |
| Depreciation & amort. | -1.162 | -1.216 | -1.123 | -1.132 | -856 | -641 |
| EBIT | -827 | -986 | -87 | -1.109 | -2.203 | -1.848 |
| Net financials | -400 | -268 | -418 | -381 | -676 | -538 |
| Profit before tax | -1.227 | -1.253 | -505 | -1.490 | -2.879 | -2.385 |
| Tax | -727 | -323 | -134 | -564 | -653 | -560 |
| Net profit | -500 | -930 | -371 | -926 | -2.225 | -1.825 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 24.274 | 20.103 | 21.037 | 27.925 | 21.584 | 16.311 |
| Equity | 6.815 | 5.884 | 5.513 | 10.709 | 9.092 | 7.664 |
| Long-term debt | 2.661 | 1.957 | 1.057 | 3.567 | 1.387 | 0 |
| Short-term debt | 13.169 | 10.956 | 13.295 | 10.834 | 8.740 | 6.710 |
| Total debt | 15.830 | 12.913 | 14.352 | 14.400 | 10.127 | 6.710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Founder | Founder | 1985 | — | — |
CH Founder | Founder | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2011 | |
| Individual | 33.3% | 33.3% | 2011 | |
| Individual | 20.0% | 20.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørn Holm Jensen | Founder | 0 companies |
| Carsten Højer Jensen | Founder | 0 companies |
| Jackie Lyng | Board of Directors | 0 companies |
| Ole Hansen | Board of Directors | 0 companies |
| Niels Holger Andersen | Board of Directors | 0 companies |
| Eigil Jonathan Petersen | Chairman | 0 companies |
| Manumina Lund Jensen | Board of Directors | 0 companies |
| Pia Holm Jensen | Board of Directors | 0 companies |
| Harald Morten Nordahl | Board of Directors | 0 companies |
| Flemming Kurdahl | Board of Directors | 0 companies |
| Andre Eli Kristoffer Lynge | Board of Directors | 0 companies |