| Revenue | DKK 6,4M | +0% |
| EBITDA | DKK 542K | -64% |
| Net profit | DKK 381K | -66% |
| Total assets | DKK 5,2M | +17% |
| Equity | DKK 2,6M | -8% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.328 | 5.568 | 4.296 | 6.376 | 6.405 |
| Staff expenses | -3.995 | -4.228 | -4.084 | -4.871 | -5.863 |
| EBITDA | 1.333 | 1.340 | 212 | 1.504 | 542 |
| Depreciation & amort. | -111 | -96 | -81 | -62 | -21 |
| EBIT | 1.222 | 1.244 | 131 | 1.442 | 521 |
| Net financials | 1 | -26 | -9 | 14 | -21 |
| Profit before tax | 1.223 | 1.218 | 122 | 1.457 | 500 |
| Tax | 274 | 272 | 30 | 321 | 119 |
| Net profit | 948 | 946 | 92 | 1.135 | 381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.881 | 4.894 | 2.980 | 4.471 | 5.246 |
| Equity | 1.573 | 2.120 | 1.712 | 2.847 | 2.628 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.303 | 2.773 | 1.239 | 1.621 | 2.618 |
| Total debt | 2.303 | 2.773 | 1.239 | 1.621 | 2.618 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Management | Management | 2025 |
| Former (6) | ||
KD Management | Management | 2002 – 2008 |
EE Management | Management | 1988 – 2002 |
ET | Audit | 1988 – 1989 |
HM Management | Management | 2008 – 2020 |
BV Management | Management | 1988 – 1995 |
PE Management | Management | 1988 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Board of Directors | 2002 – 2010 | |
| Chairman | 2008 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Dohn | Management | 0 companies |
| Erling Edstoft Kristensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Henning Martinus Skjødt | Management | 0 companies |
| Bent Vistisen | Management | 0 companies |
| Jesper Agertoft Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Georg Ravn | Board of Directors | 0 companies |
| Tobias Jensen | Board of Directors | 0 companies |
| Tim Bergfriedt Strange | Chairman | 0 companies |
| Jesper Dahlstrøm | Board of Directors | 0 companies |