| Revenue | DKK 37,1M | +3% |
| EBITDA | DKK -11,6M | +46% |
| Net profit | DKK -21M | +15% |
| Total assets | DKK 137,9M | -8% |
| Equity | DKK -17,3M | -16258% |
| Employees | 124 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 410.006 | 458.379 | 704.289 | 647.862 | 724.913 | 729.443 | 725.968 | 682.923 | 781.686 | 66.465 | 36.097 | 37.071 |
| Staff expenses | -42.019 | -45.255 | -64.031 | -62.751 | -59.651 | -59.999 | -60.139 | -61.509 | -62.547 | -76.764 | -55.595 | -47.094 |
| EBITDA | 2.068 | 2.952 | 14.194 | 6.920 | 11.969 | 5.923 | 4.291 | 8.230 | 8.475 | -15.962 | -21.403 | -11.568 |
| Depreciation & amort. | 4.081 | -4.201 | -6.250 | -5.998 | -4.797 | -4.694 | -5.211 | -5.943 | -5.348 | -7.503 | -4.572 | -2.828 |
| EBIT | -2.014 | -1.249 | 7.944 | 923 | 7.172 | 1.229 | -920 | 2.287 | 3.127 | -23.465 | -25.975 | -14.396 |
| Net financials | -1.602 | -1.824 | -2.361 | -2.412 | -2.881 | -2.994 | -2.694 | -3.027 | -2.973 | -3.574 | -5.041 | -6.650 |
| Profit before tax | -3.616 | -3.074 | 5.583 | -1.489 | 4.291 | -1.765 | -3.614 | -740 | 154 | -27.039 | -31.016 | -21.046 |
| Tax | -372 | -820 | 1.920 | -324 | 1.178 | 250 | -0 | -0 | -326 | -8.665 | -6.195 | -0 |
| Net profit | -3.243 | -2.254 | 3.663 | -1.165 | 3.113 | -1.515 | -3.614 | -740 | 480 | -18.374 | -24.821 | -21.046 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84.334 | 88.074 | 106.334 | 92.165 | 127.482 | 129.540 | 125.614 | 116.200 | 141.030 | 142.660 | 150.155 | 137.881 |
| Equity | 10.625 | 8.372 | 12.035 | 10.870 | 13.983 | 12.468 | 8.854 | 8.114 | 8.599 | 24.928 | 107 | -17.289 |
| Long-term debt | 14.326 | 8.231 | 0 | 3.835 | 0 | 0 | 0 | 0 | 0 | 20.126 | 19.057 | 14.640 |
| Short-term debt | 59.383 | 71.472 | 94.299 | 81.294 | 113.499 | 117.072 | 116.760 | 108.086 | 132.431 | 97.606 | 130.991 | 140.530 |
| Total debt | 73.708 | 79.703 | 94.299 | 81.294 | 113.499 | 117.072 | 116.760 | 108.086 | 132.431 | 117.732 | 150.048 | 155.170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TQ Management | Management | 1989 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ET | Audit | 1989 | — | — |
CK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LB Management | Management | 1989 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LH Management | Management | 2004 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HP Management | Management | 1989 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PS Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2009 | |
JACOB ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2014 | |
Humac Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Qvist Rasmussen | Management | 0 companies |
| Jukka Olavi Kohonen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Christian Kvistgaard Toft | Chief Executive Officer | 0 companies |
| Lars-Bo Brenøe | Management | 0 companies |
| Michael Bech | Chief Executive Officer | 0 companies |
| Luke Hamilton Garner | Management | 0 companies |
| Jesper Lehmann Nielsen | Chief Executive Officer | 0 companies |
| Sten Mortensen | Chief Executive Officer | 0 companies |
| Hans Peter Christian Hansen | Management | 0 companies |
| Alexander Domanitskiy | Chief Executive Officer | 0 companies |
| Jerrik Bagger Sørensen | Chief Executive Officer | 0 companies |
| Per Søgaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Umberto Puri | Board of Directors | 0 companies |
| Gunnar Evensen | Board of Directors | 0 companies |
| Erik Merabyan | Board of Directors | 0 companies |
| Lone Bach Nielsen | Board of Directors | 0 companies |
| Jan Grønlund | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Denis Sitnikov | Board of Directors | 0 companies |
| Oddbjørn Lende | Board of Directors | 0 companies |
| Tikhon Smykov | Board of Directors | 0 companies |
| Luca Gigli | Board of Directors | 0 companies |
| Philippe Gens | Chairman | 0 companies |
| Giovanni Buccigrossi | Board of Directors | 0 companies |
| Bjarni Thorvardur Akason | Board of Directors | 0 companies |
| Christian Thomasson Alopaeus | Board of Directors | 0 companies |
| Bjarni Aksson | Chairman | 0 companies |
| Une Amundsen | Chairman | 0 companies |
| Jeppe Düring | Chairman | 0 companies |
| Jacob Andersen | Chairman | 0 companies |
| Anders Deichmann Egelund | Board of Directors | 0 companies |
| Anna Run Ingvarsdottir | Board of Directors | 0 companies |
| Dag Straumsheim | Board of Directors | 0 companies |
| Evgeny Butman | Chairman | 0 companies |
| Sigridur Olgeirsdottir | Chairman | 0 companies |
| Jens Ragnar Rugset | Board of Directors | 0 companies |
| Michele Gigli | Chairman | 0 companies |
| Odd Nymark | Chairman | 0 companies |
| Joachim Christian Andersen | Board of Directors | 0 companies |
| Jan Penny Odgaard | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Thomas Kræmer | Chairman | 0 companies |
| Valdimar Grimsson | Board of Directors | 0 companies |
| Denis Sitnikov | Board of Directors | 0 companies |
| Thormodur Jónsson | Chairman | 0 companies |