| Revenue | DKK 1,2M | -4% |
| EBITDA | DKK 194K | +1430% |
| Net profit | DKK 229K | +1217% |
| Total assets | DKK 5,7M | +6% |
| Equity | DKK 5,4M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.689 | 13.051 | 14.162 | 11.010 | 12.615 | 12.221 | 11.408 | 14.527 | 4.644 | 3.057 | 1.755 | 1.276 | 1.230 |
| Staff expenses | -10.541 | -11.589 | -11.921 | -12.682 | -13.042 | -12.365 | -12.771 | -11.573 | -6.807 | -5.828 | -1.392 | -1.263 | -1.036 |
| EBITDA | 2.149 | 1.462 | 2.241 | -1.672 | -427 | -144 | -1.363 | 2.953 | -2.163 | -2.771 | 273 | 13 | 194 |
| Depreciation & amort. | -482 | -502 | -417 | -567 | -607 | -963 | -2.469 | -429 | -171 | -145 | -138 | -99 | -77 |
| EBIT | 1.667 | 960 | 1.824 | -2.239 | -1.034 | -1.107 | -3.832 | 2.524 | -2.334 | -2.916 | 135 | -86 | 117 |
| Net financials | -579 | -367 | -408 | 377 | -207 | 421 | -193 | -164 | 149 | -100 | -121 | 65 | 112 |
| Profit before tax | 1.088 | 593 | 1.416 | -1.862 | -1.241 | -686 | -4.024 | 2.360 | -2.185 | -3.016 | 14 | -21 | 229 |
| Tax | 229 | 150 | 383 | -432 | -274 | -153 | -890 | 1.277 | 319 | 460 | 140 | -0 | -0 |
| Net profit | 859 | 443 | 1.033 | -1.430 | -967 | -532 | -3.134 | 1.084 | -2.505 | -3.476 | -126 | -21 | 229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.441 | 53.203 | 53.977 | 52.004 | 52.067 | 48.424 | 48.128 | 33.579 | 32.002 | 25.726 | 5.488 | 5.380 | 5.679 |
| Equity | 28.588 | 29.031 | 30.064 | 28.634 | 27.667 | 27.135 | 24.000 | 25.084 | 22.579 | 19.103 | 5.177 | 5.156 | 5.386 |
| Long-term debt | 7.222 | 6.667 | 6.111 | 5.556 | 5.000 | 4.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.630 | 17.505 | 17.802 | 17.814 | 19.400 | 16.845 | 24.128 | 8.495 | 9.423 | 6.622 | 311 | 224 | 291 |
| Total debt | 19.852 | 24.172 | 23.913 | 23.369 | 24.400 | 21.290 | 24.128 | 8.495 | 9.423 | 6.622 | 311 | 224 | 291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Deputy | Deputy | 1989 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
ET | Audit | 1989 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Audit | 1992 | — | — | |
MF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
GJ Management | Management | 1989 | — | — |
TI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SH | Audit | 1989 | — | — |
JJ Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Krall Jürgens | Deputy | 0 companies |
| Janne Johannes Mahlamäki | Chief Executive Officer | 0 companies |
| Nils Juul Larsen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Päivi Tuulikki Ohvo | Chief Executive Officer | 0 companies |
| Statsautoriseret revisor Otto Bonke | Audit | 0 companies |
| Morten Fredriksen | Chief Executive Officer | 0 companies |
| Gunnar Jürgens | Management | 0 companies |
| Tuomo Ilmari Leino | Chief Executive Officer | 0 companies |
| Statsaut.rev. H.P. Hansen | Audit | 0 companies |
| Jens Johan Larsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Olli Tapani Aho | Board of Directors | 0 companies |
| Miikka Olavi Tarna | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Stephen Charles Greer | Board of Directors | 0 companies |
| Rolf Gösta Baum | Board of Directors | 0 companies |
| Knekt Mats Olofsson | Board of Directors | 0 companies |
| Henrik Mattsson | Board of Directors | 0 companies |
| Steen Yde | Chairman | 0 companies |
| Jussi Matias Ristimäkl | Board of Directors | 0 companies |
| Jouni Åke Grönnroos | Board of Directors | 0 companies |
| Jan-Elof Cavander | Board of Directors | 0 companies |
| Jarmo Sakari Rapala | Board of Directors | 0 companies |
| Jussi Pekka Kotiaho | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jorma Juhani Kasslin | Board of Directors | 0 companies |
| Hannu Antero Murtonen | Board of Directors | 0 companies |