| Revenue | DKK 45,7M | -3% |
| EBITDA | DKK 5,3M | -30% |
| Net profit | DKK 775K | -1% |
| Total assets | DKK 68,9M | -1% |
| Equity | DKK 28,3M | +3% |
| Employees | 83 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 39.043 | 46.147 | 50.197 | 46.984 | 45.710 |
| Staff expenses | -27.926 | -31.859 | -36.763 | -39.216 | -40.389 |
| EBITDA | 11.117 | 14.288 | 13.434 | 7.656 | 5.321 |
| Depreciation & amort. | -5.174 | -5.046 | -4.742 | -6.043 | -3.899 |
| EBIT | 5.943 | 9.242 | 8.692 | 1.613 | 1.422 |
| Net financials | -196 | -135 | -522 | -668 | -521 |
| Profit before tax | 5.747 | 9.107 | 8.170 | 945 | 901 |
| Tax | 1.262 | 2.030 | 1.764 | 162 | 127 |
| Net profit | 4.485 | 7.078 | 6.406 | 782 | 775 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 49.155 | 53.250 | 80.681 | 69.691 | 68.921 |
| Equity | 16.824 | 22.902 | 28.108 | 27.491 | 28.265 |
| Long-term debt | 10.042 | 9.919 | 24.935 | 20.698 | 16.457 |
| Short-term debt | 21.671 | 20.124 | 27.576 | 21.503 | 24.152 |
| Total debt | 31.713 | 30.044 | 52.511 | 42.201 | 40.609 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JC Founder | Founder | 1988 |
JH Chief Executive Officer | Chief Executive Officer | 2017 |
CS Founder | Founder | 1988 |
| Former (1) | ||
JS Management | Management | 1988 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 1988 – 2025 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2017 – 2025 | |
| Chairman | 1988 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Christensen | Founder | 0 companies |
| Jesper Stærmose | Management | 0 companies |
| John Hegner Stærmose | Chief Executive Officer | 0 companies |
| Claus Søgaard-Christensen | Founder | 0 companies |
| Susanne Hegner Stærmose | Board of Directors | 0 companies |
| Lars Jørgensen | Board of Directors | 0 companies |
| Børge Witthøft | Chairman | 0 companies |
| Anders Madsen Pedersen | Chairman | 0 companies |
| Per Hemmer | Chairman | 0 companies |
| Mette Lund Klougart | Board of Directors | 0 companies |