| Revenue | DKK 16,3M | +12% |
| EBITDA | DKK 3,5M | +81% |
| Net profit | DKK 1,1M | +341% |
| Total assets | DKK 41,6M | +6% |
| Equity | DKK 6,2M | +21% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.095 | 5.039 | 4.250 | — | 5.698 | 6.076 | 4.692 | 6.825 | 7.653 | 8.507 | 13.648 | 14.594 | 16.307 |
| Staff expenses | -7.705 | -5.694 | -6.180 | -6.200 | -5.104 | -5.094 | -5.262 | -5.599 | -6.074 | -7.043 | -12.263 | -12.648 | -12.784 |
| EBITDA | -5.610 | -655 | -1.929 | -3.245 | 595 | 982 | -570 | 1.226 | 1.580 | 1.464 | 1.385 | 1.946 | 3.522 |
| Depreciation & amort. | 565 | 329 | 415 | -432 | -411 | -349 | -340 | -236 | -263 | -248 | -404 | -650 | -911 |
| EBIT | -6.175 | -984 | -2.345 | -3.677 | 184 | 633 | -910 | 990 | 1.316 | 1.216 | 981 | 1.296 | 2.611 |
| Net financials | -1.027 | 3.373 | -330 | -512 | -552 | -625 | -812 | -446 | -741 | -491 | -730 | -976 | -1.202 |
| Profit before tax | -7.202 | 2.389 | -2.675 | -4.188 | -368 | 8 | -1.722 | 544 | 576 | 725 | 251 | 320 | 1.409 |
| Tax | -0 | -773 | -587 | -982 | -1 | 6 | -0 | 61 | -0 | -22 | 79 | 80 | 349 |
| Net profit | -7.202 | 3.162 | -2.088 | -3.206 | -367 | 2 | -1.722 | 484 | 576 | 747 | 171 | 240 | 1.060 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.538 | 13.495 | 16.327 | 14.916 | 16.582 | 19.921 | 20.810 | 19.732 | 24.411 | 31.469 | 35.935 | 39.385 | 41.567 |
| Equity | -5.137 | 7.147 | 8.059 | 4.853 | 4.486 | 4.487 | 2.766 | 3.249 | 3.825 | 4.572 | 4.743 | 5.114 | 6.174 |
| Long-term debt | 2.374 | 294 | 516 | 413 | 198 | 138 | 76 | 136 | 541 | 1.876 | 1.487 | 747 | 280 |
| Short-term debt | 13.112 | 5.844 | 7.523 | 9.421 | 11.623 | 15.066 | 17.738 | 16.117 | 19.816 | 24.791 | 29.481 | 33.294 | 34.916 |
| Total debt | 15.486 | 6.138 | 8.039 | 9.833 | 11.821 | 15.204 | 17.814 | 16.252 | 20.356 | 26.667 | 30.969 | 34.041 | 35.196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2019 | — | — |
VC Management | Management | 1989 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SA Management | Management | 1989 | — | — |
ML Management | Management | 2006 | — | — |
TG Management | Management | 2008 | — | — |
NJ Audit | Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS FOGH. AALBORG ApS | Company | 33.3% | 33.3% | 2019 |
M INVEST ApS | Company | 25.0% | 25.0% | 2015 |
MEANSO ApS | Company | 25.0% | 25.0% | 2019 |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2018 | |
JA INVEST AALBORG ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Dyhrman Sørensen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jesper Stecher Madsen | Chief Executive Officer | 0 companies |
| Søren Anton Kalstrup | Management | 0 companies |
| Margit Luther Kalstrup | Management | 0 companies |
| Torben Gregersen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Preben Buur Nielsen | Board of Directors | 0 companies |
| Søren Mølgaard Kristensen | Board of Directors | 0 companies |
| Per Lykkegaard Christensen | Board of Directors | 0 companies |
| Søren Flemming Hebsgaard | Board of Directors | 0 companies |
| Lars Bundgaard Sørensen | Board of Directors | 0 companies |
| Jens Peter Rønde Lenith | Board of Directors | 0 companies |
| Martin Aase | Board of Directors | 0 companies |
| Kaj Sønderkjær Andersen | Board of Directors | 0 companies |
| Mette Fogh Richardsen | Board of Directors | 0 companies |
| Alfred Tværsig Olesen | Board of Directors | 0 companies |
| Lars Fogh | Board of Directors | 0 companies |
| Jørgen Georg Axen | Board of Directors | 0 companies |
| Mogens Tofte Koch | Board of Directors | 0 companies |
| Lauritz Refshauge | Board of Directors | 0 companies |
| Christian Sørensen | Chairman | 0 companies |
| Jens Jacob Borregaard | Board of Directors | 0 companies |
| Jens Andreas Toft Fensvig | Board of Directors | 0 companies |
| Tom Vinther Jakobsen | Board of Directors | 0 companies |