| Revenue | DKK 12M | +12% |
| EBITDA | DKK 1,4M | +19% |
| Net profit | DKK 789K | +48% |
| Total assets | DKK 9,6M | +2% |
| Equity | DKK 4,8M | +6% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.873 | 15.417 | 11.084 | 10.784 | 12.048 |
| Staff expenses | -14.768 | -12.664 | -10.018 | -9.617 | -10.659 |
| EBITDA | 3.105 | 2.753 | 1.062 | 1.167 | 1.389 |
| Depreciation & amort. | -185 | -105 | -126 | -83 | -63 |
| EBIT | 2.920 | 2.648 | 936 | 1.084 | 1.326 |
| Net financials | -693 | 235 | -353 | -400 | -314 |
| Profit before tax | 2.227 | 2.883 | 583 | 684 | 1.012 |
| Tax | 491 | 635 | 129 | 151 | 223 |
| Net profit | 1.737 | 2.248 | 455 | 533 | 789 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.941 | 13.464 | 8.835 | 9.403 | 9.605 |
| Equity | 6.763 | 7.284 | 5.446 | 4.535 | 4.785 |
| Long-term debt | 107 | 135 | 0 | 0 | 0 |
| Short-term debt | 7.599 | 5.505 | 3.098 | 4.712 | 4.617 |
| Total debt | 7.706 | 5.641 | 3.098 | 4.712 | 4.617 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
LJ Founder | Founder | 1987 |
SJ Founder | Founder | 1987 |
RM Founder | Founder | 1987 |
KC Management | Management | 2012 |
DB Founder | Founder | 1987 |
| Former (1) | ||
| Audit | 1987 – 2000 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 1987 – 2025 | |
| Board of Directors | 1987 – 1995 | |
| Board of Directors | 1987 – 1992 | |
| Board of Directors | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Jørgensen | Founder | 0 companies |
| Søren Jørgensen | Founder | 0 companies |
| Rikke Mose Jørgensen | Founder | 0 companies |
| Kurt Christensen | Management | 0 companies |
| Dorthe Buus | Founder | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Ole Madsen | Board of Directors | 0 companies |
| Jannicke Birk Søndergaard Christensen | Board of Directors | 0 companies |
| Alexander Birk Christensen | Board of Directors | 0 companies |
| Ulla Birk Christensen | Chairman | 0 companies |
| Erik Møller Nielsen | Board of Directors | 0 companies |
| Preben Vagning | Board of Directors | 0 companies |
| Hanne Madsen | Board of Directors | 0 companies |