| Revenue | DKK 329K | -39% |
| EBITDA | DKK 207K | -45% |
| Net profit | DKK 164K | -44% |
| Total assets | DKK 756K | +30% |
| Equity | DKK 552K | +42% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.174 | 970 | 1.053 | 926 | 865 | 838 | 835 | 871 | 547 | 452 | 272 | 106 | 541 | 329 |
| Staff expenses | -716 | -676 | -686 | -681 | -695 | -721 | -683 | -573 | -404 | -395 | -390 | -392 | -168 | -122 |
| EBITDA | 458 | 294 | 366 | 245 | 170 | 117 | 152 | 298 | 142 | 57 | -118 | -287 | 372 | 207 |
| Depreciation & amort. | 74 | 74 | -67 | -63 | -37 | -0 | -0 | -6 | -68 | -68 | -68 | -62 | -0 | -0 |
| EBIT | 384 | 220 | 299 | 182 | 133 | 117 | 152 | 292 | 74 | -11 | -186 | -349 | 372 | 207 |
| Net financials | -106 | -116 | -73 | -11 | 2 | 17 | 11 | 3 | 4 | -5 | -3 | 16 | 11 | 5 |
| Profit before tax | 277 | 104 | 225 | 171 | 135 | 134 | 163 | 295 | 78 | -16 | -190 | -332 | 383 | 212 |
| Tax | 71 | 26 | 20 | 34 | 19 | 30 | 37 | 66 | 18 | -3 | -41 | -73 | 91 | 48 |
| Net profit | 206 | 78 | 206 | 137 | 116 | 104 | 126 | 229 | 61 | -13 | -148 | -259 | 292 | 164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.811 | 5.059 | 2.858 | 3.106 | 2.141 | 2.360 | 2.259 | 1.622 | 1.621 | 929 | 745 | 428 | 581 | 756 |
| Equity | 1.287 | 865 | 1.071 | 1.207 | 1.323 | 1.427 | 1.553 | 783 | 844 | 487 | 339 | 80 | 388 | 552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 58 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.521 | 4.195 | 1.788 | 1.899 | 818 | 933 | 705 | 809 | 697 | 425 | 398 | 348 | 193 | 204 |
| Total debt | 3.521 | 4.195 | 1.788 | 1.899 | 818 | 933 | 705 | 814 | 755 | 425 | 398 | 348 | 193 | 204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Founder | Founder | 1987 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AC Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Elke Dora Jørgensen | Founder | 0 companies |
| Per Jørgensen | Chief Executive Officer | 0 companies |
| Andreas Christian Jørgensen | Founder | 0 companies |
| Jacob Christian Nielsen | Chairman | 0 companies |
| Pia Jørgensen | Board of Directors | 0 companies |
| Eskil Bielefeldt | Chairman | 0 companies |
| Tom Jørgensen | Board of Directors | 0 companies |
| Christina Merkert Jørgensen | Board of Directors | 0 companies |
| Jette Jørgensen | Chairman | 0 companies |
| Yvonne Callesen | Board of Directors | 0 companies |