| Revenue | DKK 8,3M | -14% |
| EBITDA | DKK 2M | -42% |
| Net profit | DKK 1,6M | -29% |
| Total assets | DKK 25M | +2% |
| Equity | DKK 21,2M | +8% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.847 | 12.363 | 8.018 | 9.612 | 8.307 |
| Staff expenses | -8.202 | -8.518 | -5.813 | -6.161 | -6.315 |
| EBITDA | 3.645 | 3.846 | 2.205 | 3.450 | 1.992 |
| Depreciation & amort. | -121 | -105 | -99 | -71 | -66 |
| EBIT | 3.524 | 3.740 | 2.106 | 3.379 | 1.927 |
| Net financials | -70 | 60 | 128 | -438 | 154 |
| Profit before tax | 3.454 | 3.800 | 2.234 | 2.942 | 2.081 |
| Tax | 761 | 836 | 491 | 646 | 460 |
| Net profit | 2.693 | 2.964 | 1.743 | 2.295 | 1.621 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27.537 | 28.870 | 22.920 | 24.471 | 24.968 |
| Equity | 18.094 | 18.058 | 17.301 | 19.596 | 21.216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.438 | 10.801 | 5.610 | 4.865 | 3.751 |
| Total debt | 9.438 | 10.801 | 5.610 | 4.865 | 3.751 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2010 |
SS | Founder | 1987 |
JC Founder | Founder | 1987 |
| Former (1) | ||
AB | Audit | 1996 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1997 | |
| Board of Directors | 1987 | |
| Board of Directors | 1987 | |
| Former (3) | ||
| Board of Directors | 1987 – 1994 | |
| Board of Directors | 2009 – 2016 | |
| Board of Directors | 1987 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Juhl-Sørensen | Chief Executive Officer | 0 companies |
| Steen Søndergaard Christensen | Founder | 0 companies |
| Anne-Marie Bækkelund Breum | Audit | 0 companies |
| Jens Christian Pors Krøldrup | Founder | 0 companies |
| Michael Juhl-Sørensen | Board of Directors | 0 companies |
| Hanne Birgitte Juhl-Sørensen | Board of Directors | 0 companies |
| Claus Thorsen | Board of Directors | 0 companies |
| Jens Otto Kjær Hansen | Board of Directors | 0 companies |
| Christian Juhl-Sørensen | Board of Directors | 0 companies |
| Vagn Søndergaard | Board of Directors | 0 companies |