| Revenue | DKK 30,1M | -34% |
| EBITDA | DKK -4,5M | -153% |
| Net profit | DKK -4,1M | -159% |
| Total assets | DKK 54,4M | -15% |
| Equity | DKK 22,5M | -26% |
| Employees | 57 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 31.370 | 248 | 32.891 | 45.838 | 30.129 |
| Staff expenses | -26.478 | -28.988 | -26.674 | -37.340 | -34.597 |
| EBITDA | 4.866 | 7.968 | 6.217 | 8.498 | -4.516 |
| Depreciation & amort. | -3.027 | -2.367 | -1.116 | -1.509 | -1.583 |
| EBIT | 1.839 | 5.601 | 5.100 | 6.989 | -6.098 |
| Net financials | -939 | -1.549 | 4.342 | 1.727 | 267 |
| Profit before tax | 900 | 4.052 | 9.442 | 8.716 | -5.831 |
| Tax | 223 | 889 | 1.319 | 1.807 | -1.758 |
| Net profit | 677 | 3.163 | 8.123 | 6.910 | -4.073 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 112.930 | 158.347 | 75.717 | 64.231 | 54.378 |
| Equity | 20.360 | 23.523 | 31.646 | 30.555 | 22.482 |
| Long-term debt | 4.687 | 6.603 | 2.328 | 2.248 | 2.309 |
| Short-term debt | 84.457 | 124.365 | 39.495 | 26.438 | 28.256 |
| Total debt | 89.145 | 130.968 | 41.822 | 28.686 | 30.565 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
EM Founder | Founder | 1987 |
OS Founder | Founder | 1987 |
AH Chief Executive Officer | Chief Executive Officer | 2025 |
JS Management | Management | 2025 |
LN Founder | Founder | 1987 |
| Former (1) | ||
JJ Audit | Audit | 1987 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2019 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 20–24.99% | 20–24.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Elsebet Mousten Ibsen | Founder | 0 companies |
| Ole Skovsager Ibsen | Founder | 0 companies |
| Jørgen Justesen | Audit | 0 companies |
| Allan Harbo | Chief Executive Officer | 0 companies |
| Jens Skovbjerg Jepsen | Management | 0 companies |
| Laurits Nielsen | Founder | 0 companies |
| Jens Henrik Pontoppidan Pedersen | Board of Directors | 0 companies |
| Hans Bak Ibsen | Board of Directors | 0 companies |
| Peter Skov Madsen | Board of Directors | 0 companies |
| Michael Vestergaard Jacobsen | Board of Directors | 0 companies |
| Jens Bak Ibsen | Chairman | 0 companies |