| Revenue | DKK 14,9M | -2% |
| EBITDA | DKK 9,5M | -6% |
| Net profit | DKK 7,1M | -5% |
| Total assets | DKK 45,1M | +13% |
| Equity | DKK 24M | +12% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.939 | 11.915 | 12.500 | 15.195 | 14.865 |
| Staff expenses | -3.734 | -4.278 | -4.964 | -5.065 | -5.321 |
| EBITDA | 5.206 | 7.637 | 7.536 | 10.130 | 9.544 |
| Depreciation & amort. | -63 | -73 | -81 | -219 | -253 |
| EBIT | 5.143 | 7.564 | 7.454 | 9.912 | 9.291 |
| Net financials | -115 | -197 | -531 | -387 | -256 |
| Profit before tax | 5.028 | 7.367 | 7.107 | 9.661 | 9.129 |
| Tax | 1.116 | 1.633 | 1.581 | 2.144 | 2.019 |
| Net profit | 3.912 | 5.733 | 5.526 | 7.517 | 7.110 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.300 | 33.697 | 36.368 | 39.951 | 45.066 |
| Equity | 11.582 | 14.467 | 15.910 | 21.427 | 24.038 |
| Long-term debt | 1.111 | 1.635 | 2.050 | 2.529 | 2.012 |
| Short-term debt | 12.607 | 17.594 | 18.396 | 15.959 | 18.974 |
| Total debt | 13.718 | 19.229 | 20.446 | 18.488 | 20.986 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
VC Founder | Founder | 1987 |
SB Founder | Founder | 1987 |
JK Chief Executive Officer | Chief Executive Officer | 2002 |
JN Founder | Founder | 1987 |
| Former (4) | ||
| Audit | 1987 – 1988 | |
JJ Management | Management | 1987 – 1990 |
| Audit | 1987 – 2003 | |
IJ Management | Management | 1987 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2009 | |
| Former (6) | ||
| Board of Directors | 1997 – 2002 | |
| Board of Directors | 1987 – 2008 | |
| Board of Directors | 1987 – 2009 | |
| Board of Directors | 1987 – 1997 | |
| Board of Directors | 1987 – 1999 | |
| Board of Directors | 2003 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Jon Jensen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Statsaut.revisor Flemming M. Jakobsen | Audit | 0 companies |
| Inge Jensen | Management | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jesper Krogsgaard Mann | Chief Executive Officer | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Michael Sander Pedersen | Board of Directors | 0 companies |
| Marianne Krogsgaard Mann | Board of Directors | 0 companies |
| Søren Windstrup Jensen | Board of Directors | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |
| Lotte Windstrup Jensen | Board of Directors | 0 companies |
| Uwe-Jens Lornsen | Board of Directors | 0 companies |
| Poul Lorentz Ritsing | Board of Directors | 0 companies |
| Ronald Marcus Prince | Board of Directors | 0 companies |