| Revenue | DKK 133,9M | +8% |
| EBITDA | DKK 15,1M | +13% |
| Net profit | DKK 9,4M | +0% |
| Total assets | DKK 72,4M | +12% |
| Equity | DKK 44,8M | +27% |
| Employees | 44 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 90.955 | 91.553 | 92.138 | 91.859 | 93.180 | 70.166 | 80.009 | 76.084 | 78.679 | 28.786 | 31.557 | 124.511 | 133.892 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -26.085 | -26.818 | -28.440 | -28.447 | -21.274 | -22.532 | -22.856 | -25.293 | -25.602 | -27.404 | -29.195 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.238 | 2.143 | 5.490 | 7.786 | 5.548 | -10.698 | 4.422 | 489 | 5.361 | 3.494 | 5.955 | 13.353 | 15.109 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.614 | -1.518 | -1.098 | -7.670 | -1.972 | -0 | -1.548 | -1.541 | -1.949 | -1.418 | -1.545 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.238 | 2.143 | 3.876 | 6.268 | 4.450 | -18.368 | 2.450 | 489 | 3.813 | 1.953 | 4.006 | 11.935 | 13.564 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -930 | -1.903 | -1.203 | -1.188 | -394 | 22.131 | -1.307 | -602 | -135 | -906 | 321 | 184 | -1.446 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 308 | 352 | 2.673 | 5.080 | 4.056 | 3.763 | 1.143 | -113 | 3.678 | 1.047 | 4.327 | 12.119 | 12.118 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 74 | 56 | 681 | 1.198 | 888 | -718 | -872 | -12 | 1.707 | 343 | 990 | 2.716 | 2.669 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 234 | 296 | 1.992 | 3.882 | 3.168 | 4.481 | 2.015 | -101 | 1.971 | 704 | 3.338 | 9.403 | 9.449 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.966 | 51.786 | 45.266 | 61.165 | 70.422 | 44.816 | 46.703 | 43.991 | 45.831 | 41.023 | 41.597 | 64.921 | 72.449 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.886 | 13.181 | 15.173 | 19.055 | 22.224 | 17.565 | 19.580 | 19.479 | 21.450 | 22.604 | 25.942 | 35.345 | 44.794 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.513 | 5.946 | 5.282 | 9.696 | 15.076 | 14.618 | 14.241 | 16.625 | 12.402 | 10.134 | 4.996 | 1.457 | 1.502 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.798 | 32.084 | 22.821 | 30.132 | 30.875 | 12.633 | 12.882 | 7.887 | 10.483 | 7.919 | 10.329 | 26.319 | 25.924 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.311 | 38.030 | 28.103 | 39.828 | 45.951 | 27.251 | 27.123 | 24.512 | 22.885 | 18.054 | 15.325 | 27.776 | 27.426 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
LE Management | Management | 2001 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
ET | Audit | 1989 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM Management | Management | 1997 | — | — |
| Audit | 1989 | — | — | |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1989 | — | — | |
OV | Board of Directors | 2014 | — | — |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Andersen | Chief Executive Officer | 0 companies |
| Lasse Ekstrøm Petersen | Management | 0 companies |
| Anja Christina Kostechy-Skaaning | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Brian Maach Jensen | Chief Executive Officer | 0 companies |
| John Marlet | Management | 0 companies |
| REVISIONSFIRMAET HELGE BOMM A/S | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Catherine Daverne | Board of Directors | 0 companies |
| Ole Petersen | Board of Directors | 0 companies |
| Arild Jan Feldborg | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Preben Bom | Board of Directors | 0 companies |
| Ib Sørensen | Board of Directors | 0 companies |
| Roar Palsrud | Board of Directors | 0 companies |
| Gudleiv Mæhlum Bjørklund | Chairman | 0 companies |
| Sven Ole Christian Olesen | Board of Directors | 0 companies |
| Peter Bjørn Oxbjørn | Board of Directors | 0 companies |
| Poul Anders Lübbert | Chairman | 0 companies |
| Niels Birke Brüel | Board of Directors | 0 companies |
| Karstein Norlund | Board of Directors | 0 companies |
| Ole Jens Henrik Miang | Board of Directors | 0 companies |
| Ove Vik | Board of Directors | 0 companies |
| Niels Jørgen Kornerup | Board of Directors | 0 companies |
| Sveinn Biering Jónsson | Chairman | 0 companies |
| Karl Gunnar Andersson | Board of Directors | 0 companies |
| Alf Martin Ulven | Board of Directors | 0 companies |
| Gudleiv Mæhlum Bjørklund | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Per Vilhelm Schrøder | Board of Directors | 0 companies |
| Leif Busch Hansen | Board of Directors | 0 companies |
| Niels Skovgaard | Chairman | 0 companies |
| Kim Grud Hansen | Board of Directors | 0 companies |