| Revenue | DKK 40,2M | -24% |
| EBITDA | DKK -3,2M | -145% |
| Net profit | DKK -7,2M | -909% |
| Total assets | DKK 143,5M | -8% |
| Equity | DKK 42,6M | -14% |
| Employees | 62 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 44.552 | 51.912 | 55.641 | 52.940 | 40.234 |
| Staff expenses | -37.240 | -39.728 | -42.973 | -45.726 | -41.450 |
| EBITDA | 7.312 | 12.184 | 12.668 | 7.214 | -3.243 |
| Depreciation & amort. | -2.056 | -2.363 | -1.730 | -2.493 | -2.583 |
| EBIT | 5.256 | 9.821 | 10.938 | 4.721 | -5.826 |
| Net financials | -780 | -655 | -2.615 | -3.700 | -3.310 |
| Profit before tax | 4.476 | 9.166 | 8.322 | 1.022 | -9.136 |
| Tax | 983 | 2.015 | 1.839 | 136 | -1.974 |
| Net profit | 3.493 | 7.151 | 6.483 | 885 | -7.162 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 111.909 | 129.547 | 172.359 | 156.052 | 143.477 |
| Equity | 40.263 | 45.415 | 48.898 | 49.783 | 42.622 |
| Long-term debt | 4.664 | 5.251 | 4.132 | 6.203 | 4.318 |
| Short-term debt | 66.783 | 78.041 | 119.120 | 99.303 | 96.538 |
| Total debt | 71.447 | 83.292 | 123.251 | 105.505 | 100.855 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JU Management | Management | 2025 |
| Former (7) | ||
KV Management | Management | 1987 – 1996 |
AM Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
SJ Management | Management | 1996 – 2012 |
ET | Audit | 1987 – 1987 |
RJ Management | Management | 2023 – 2025 |
AH Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
PE Management | Management | 1987 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2000 | |
| Board of Directors | 2015 | |
| Former (4) | ||
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2006 – 2015 | |
| Board of Directors | 2000 – 2015 | |
| Board of Directors | 2000 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Verner Mertz | Management | 0 companies |
| Anders Mikkelsen | Chief Executive Officer | 0 companies |
| Søren Jørgensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jesper Ulrik Mertz | Management | 0 companies |
| Rene Jensen | Management | 0 companies |
| Anders Hansen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Henrik Johan Severin | Board of Directors | 0 companies |
| Lars Hindsgaul Stuckert | Board of Directors | 0 companies |
| Flemming Boye | Board of Directors | 0 companies |
| Morten Mertz | Board of Directors | 0 companies |
| Jens Victor Ødegaard | Board of Directors | 0 companies |
| Ernst Mertz | Board of Directors | 0 companies |
| Kim Frimann | Board of Directors | 0 companies |