| Revenue | DKK 672K | +11% |
| EBITDA | DKK 233K | +30% |
| Net profit | DKK 41K | +365% |
| Total assets | DKK 1,5M | +6% |
| Equity | DKK 276K | +17% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 697 | 564 | 643 | 457 | 389 | 384 | 328 | 397 | 362 | 350 | 591 | 608 | 672 |
| Staff expenses | -537 | -553 | -497 | -387 | -387 | -302 | -303 | -299 | -261 | -225 | -376 | -428 | -439 |
| EBITDA | 160 | 7 | 113 | 69 | 77 | 82 | 25 | 96 | 101 | 126 | 215 | 180 | 233 |
| Depreciation & amort. | -38 | -35 | -0 | -17 | -26 | -26 | -12 | -55 | -69 | -88 | -97 | -97 | -62 |
| EBIT | 122 | -28 | 113 | 53 | 50 | 56 | 13 | 41 | 32 | 38 | 119 | 82 | 170 |
| Net financials | -67 | -62 | -40 | -46 | -48 | -50 | -25 | -35 | -47 | -33 | -49 | -70 | -105 |
| Profit before tax | 55 | -54 | 73 | 7 | 2 | 6 | -13 | 7 | -14 | 5 | 70 | 12 | 66 |
| Tax | 14 | 18 | 46 | -3 | 1 | 2 | -3 | 22 | -0 | -48 | 15 | 3 | 25 |
| Net profit | 41 | -72 | 27 | 9 | 2 | 4 | -10 | -15 | -14 | 54 | 55 | 9 | 41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.047 | 990 | 942 | 952 | 938 | 1.073 | 1.088 | 1.250 | 1.292 | 1.316 | 1.501 | 1.456 | 1.543 |
| Equity | 164 | 92 | 120 | 129 | 131 | 135 | 125 | 110 | 118 | 171 | 226 | 235 | 276 |
| Long-term debt | 76 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 0 |
| Short-term debt | 806 | 872 | 822 | 808 | 808 | 938 | 962 | 1.106 | 1.083 | 1.145 | 1.276 | 1.221 | 1.267 |
| Total debt | 882 | 897 | 822 | 823 | 808 | 938 | 962 | 1.106 | 1.162 | 1.145 | 1.276 | 1.221 | 1.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
AK Management | Management | 1989 | — | — |
JB Founder | Founder | 1989 | — | — |
| Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Moesgaard Leth ApS | Audit | 0 companies |
| Anders Kristian Larsen | Management | 0 companies |
| Jens Bjerregaard | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hermann Hogeback | Board of Directors | 0 companies |
| Herbert Wilhelm Peters | Board of Directors | 0 companies |
| Anna Margrethe Larsen | Board of Directors | 0 companies |
| Joachim Hermann Friedrich Gotze | Board of Directors | 0 companies |