| Revenue | DKK 26,9M | -2% |
| EBITDA | DKK 17M | -6% |
| Net profit | DKK 14,1M | -5% |
| Total assets | DKK 56,9M | -4% |
| Equity | DKK 30,6M | +0% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.391 | 17.999 | 18.008 | 27.479 | 26.909 |
| Staff expenses | -8.370 | -8.643 | -7.895 | -9.349 | -9.918 |
| EBITDA | 9.021 | 9.355 | 10.089 | 18.129 | 16.991 |
| Depreciation & amort. | -203 | -119 | -122 | -122 | -122 |
| EBIT | 8.818 | 9.236 | 9.967 | 18.007 | 16.868 |
| Net financials | 153 | 127 | 172 | 955 | 1.173 |
| Profit before tax | 8.971 | 9.363 | 10.139 | 18.962 | 18.041 |
| Tax | 1.991 | 2.068 | 2.253 | 4.191 | 3.976 |
| Net profit | 6.981 | 7.296 | 7.885 | 14.772 | 14.065 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32.097 | 49.589 | 57.775 | 59.101 | 56.936 |
| Equity | 10.614 | 17.910 | 25.795 | 30.567 | 30.632 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.483 | 31.679 | 31.980 | 28.534 | 26.304 |
| Total debt | 21.483 | 31.679 | 31.980 | 28.534 | 26.304 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
BJ Management | Management | 2024 |
FT Founder | Founder | 1989 |
| Founder | 1989 | |
RG Founder | Founder | 1989 |
| Former (8) | ||
LF Audit | Audit | 1989 – 1993 |
DJ Management | Management | 2024 – 2024 |
AL Management | Management | 1993 – 1995 |
LG Management | Management | 1989 – 2015 |
CC Management | Management | 2017 – 2017 |
TK Management | Management | 2017 – 2024 |
JJ | Management | 1989 – 1993 |
MH Management | Management | 2015 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 1989 – 2020 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 1989 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Flinker Larsen | Audit | 0 companies |
| David James Bray | Management | 0 companies |
| Bo Jensen | Management | 0 companies |
| Allan Larsen | Management | 0 companies |
| Flemming Thestrup | Founder | 0 companies |
| A.J. PRODUKTER I HYLTEBRUK AKTIEBOLAG | Founder | 0 companies |
| Lizzie Guldborg Johansen | Management | 0 companies |
| Christina Christensen | Management | 0 companies |
| Troels Kvist Jensen | Management | 0 companies |
| Rita Gerda Andersen | Founder | 0 companies |
| Jean-Bernard Just Bernhard Lissalde-Sørensen | Management | 0 companies |
| Martin Hornsyld | Management | 0 companies |
| Bengt Håkon Olsson | Board of Directors | 0 companies |
| Mats Enock Alexander Johansson | Board of Directors | 0 companies |
| Ulf Johan Granlund | Board of Directors | 0 companies |
| Jørgen Ipsen Lange | Board of Directors | 0 companies |
| Anders Mikael Stefan Jonsson | Board of Directors | 0 companies |
| Sven Carl Marcus Ragnarsson | Board of Directors | 0 companies |
| Carl Mattias Larsson | Board of Directors | 0 companies |
| Johan Christoffer Andersson | Board of Directors | 0 companies |
| Bengt Anders Johansson | Board of Directors | 0 companies |