| Revenue | DKK 22,1M | +1% |
| EBITDA | DKK 5,9M | +4% |
| Net profit | DKK 1,2M | +87% |
| Total assets | DKK 35,6M | -2% |
| Equity | DKK 16,2M | +8% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21.498 | 20.849 | 24.275 | 21.940 | 22.109 |
| Staff expenses | -15.583 | -16.551 | -17.166 | -16.243 | -16.199 |
| EBITDA | 5.915 | 4.298 | 7.109 | 5.696 | 5.910 |
| Depreciation & amort. | -3.865 | -3.286 | -3.694 | -3.765 | -3.578 |
| EBIT | 2.050 | 1.012 | 3.415 | 1.932 | 2.332 |
| Net financials | -419 | -742 | -1.162 | -1.057 | -711 |
| Profit before tax | 1.631 | 270 | 2.253 | 875 | 1.621 |
| Tax | 469 | 57 | 578 | 232 | 416 |
| Net profit | 1.162 | 213 | 1.674 | 643 | 1.204 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33.147 | 38.924 | 37.735 | 36.236 | 35.645 |
| Equity | 12.457 | 12.670 | 14.344 | 14.987 | 16.192 |
| Long-term debt | 9.318 | 12.266 | 9.578 | 7.121 | 6.890 |
| Short-term debt | 10.910 | 13.469 | 12.715 | 12.799 | 10.818 |
| Total debt | 20.228 | 25.735 | 22.293 | 19.920 | 17.708 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
BJ Founder | Founder | 2001 |
SJ Founder | Founder | 2001 |
NP Chief Executive Officer | Chief Executive Officer | 2005 |
JB Founder | Founder | 2001 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2009 – 2013 | |
| Chairman | 2007 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Junge Dalager Sikemsen | Founder | 0 companies |
| Svend Junge Pedersen | Founder | 0 companies |
| Niels Pedersen | Chief Executive Officer | 0 companies |
| John Benny Thomsen | Founder | 0 companies |
| Sven Lyse | Board of Directors | 0 companies |
| Jørgen Pedersen | Chairman | 0 companies |