| Revenue | DKK 3,5M | -9% |
| EBITDA | DKK -777K | +27% |
| Net profit | DKK -983K | +19% |
| Total assets | DKK 9,2M | -9% |
| Equity | DKK 1,9M | -34% |
| Employees | 10 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 6.117 | 6.169 | 7.059 | 3.798 | 3.469 |
| Staff expenses | -4.429 | -4.752 | -5.311 | -4.856 | -4.245 |
| EBITDA | 1.616 | 1.417 | 1.748 | -1.058 | -777 |
| Depreciation & amort. | -375 | -377 | -389 | -383 | -361 |
| EBIT | 1.242 | 1.040 | 1.359 | -1.442 | -1.138 |
| Net financials | -11 | -30 | -55 | -99 | -122 |
| Profit before tax | 1.230 | 1.010 | 1.304 | -1.541 | -1.259 |
| Tax | 276 | 227 | 301 | -335 | -276 |
| Net profit | 954 | 783 | 1.002 | -1.207 | -983 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 12.949 | 14.037 | 15.547 | 10.123 | 9.231 |
| Equity | 6.002 | 5.885 | 4.838 | 2.889 | 1.906 |
| Long-term debt | 3.344 | 3.075 | 4.037 | 4.143 | 3.905 |
| Short-term debt | 2.262 | 3.772 | 5.475 | 2.228 | 2.833 |
| Total debt | 5.605 | 6.847 | 9.512 | 6.372 | 6.738 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JM Management | Management | 1987 – 2021 |
KE Management | Management | 1987 – 2008 |
CP Management | Management | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Chairman | 1987 – 1991 | |
| Board of Directors | 2008 – 2021 | |
| Board of Directors | 1987 – 1991 | |
| Board of Directors | 1987 – 2021 | |
| Chairman | 2021 – 2024 | |
| Chairman | 1987 – 2005 | |
| Board of Directors | 1987 – 1991 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 1987 – 2008 | |
| Board of Directors | 1987 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 | |
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Møller Petersen | Management | 0 companies |
| Knud Erik Madsen | Management | 0 companies |
| Chris Peter Lau Bisgaard Christensen | Management | 0 companies |
| Egon Jørgen Peter Rasmussen | Chairman | 0 companies |
| Jeppe Lyngbak Petersen | Board of Directors | 0 companies |
| Anna Dora Rasmussen | Board of Directors | 0 companies |
| Karin Petersen | Board of Directors | 0 companies |
| Carina Glad Christensen | Chairman | 0 companies |
| Ole Bondo Krogsgaard | Chairman | 0 companies |
| Gerda Jørgensen Petersen | Board of Directors | 0 companies |
| Simon Bisgaard Glad Christensen | Board of Directors | 0 companies |
| Kirsten Marie Madsen | Board of Directors | 0 companies |
| Flemming Sigurd Petersen | Board of Directors | 0 companies |