| Revenue | DKK 13,5M | +60% |
| EBITDA | DKK 4,9M | +2280% |
| Net profit | DKK 1,6M | +188% |
| Total assets | DKK 14,4M | +26% |
| Equity | DKK 7,1M | +28% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.263 | 14.197 | 17.291 | 19.316 | 13.469 | 9.830 | 11.477 | 8.476 | 5.722 | 9.389 | 6.658 | 8.423 | 13.501 |
| Staff expenses | -6.500 | -6.360 | -6.894 | -7.040 | -7.433 | -7.899 | -8.121 | -8.369 | -6.139 | -7.849 | -8.117 | -8.649 | -8.594 |
| EBITDA | 3.587 | 1.471 | 2.457 | 3.108 | -411 | 1.931 | 3.356 | 107 | -417 | 1.540 | -1.459 | -225 | 4.907 |
| Depreciation & amort. | 45 | -30 | -64 | -72 | -118 | -774 | -750 | -690 | -1.380 | -0 | -7 | -1.919 | -1.971 |
| EBIT | 3.542 | 1.441 | 2.393 | 3.037 | -530 | 1.157 | 2.606 | -583 | -1.797 | 1.540 | -1.466 | -2.144 | 2.937 |
| Net financials | 32 | -20 | -20 | -117 | 98 | -29 | -35 | -35 | -17 | -55 | -85 | -204 | -942 |
| Profit before tax | 3.574 | 1.421 | 2.373 | 2.919 | -432 | 1.128 | 2.571 | -618 | -1.814 | 1.485 | -1.551 | -2.348 | 1.994 |
| Tax | 895 | 351 | 588 | 687 | -93 | 250 | 567 | -146 | -493 | 207 | -443 | -543 | 413 |
| Net profit | 2.679 | 1.071 | 1.785 | 2.232 | -339 | 879 | 2.003 | -472 | -1.321 | 1.278 | -1.108 | -1.805 | 1.582 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.309 | 13.143 | 14.787 | 12.535 | 7.955 | 8.562 | 9.536 | 7.157 | 6.476 | 6.342 | 5.837 | 11.465 | 14.416 |
| Equity | 9.162 | 10.232 | 10.017 | 10.249 | 5.910 | 6.789 | 7.542 | 5.070 | 3.749 | 4.127 | 2.020 | 5.560 | 7.141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 452 | 461 | 410 | 428 | 333 |
| Short-term debt | 2.847 | 2.433 | 4.569 | 1.933 | 1.772 | 1.504 | 1.612 | 1.677 | 2.197 | 1.691 | 3.365 | 5.083 | 6.160 |
| Total debt | 2.847 | 2.433 | 4.569 | 1.933 | 1.772 | 1.504 | 1.612 | 1.842 | 2.650 | 2.152 | 3.776 | 5.511 | 6.493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
IG Management | Management | 1989 | — | — |
LO Management | Management | 1989 | — | — |
OJ Management | Management | 1995 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1989 | — | — | |
OR | Board of Directors | 2008 | — | — |
| Chairman | 1989 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Appo ApS | Company | 50.0% | 50.0% | 2017 |
AWR Holding Aalborg ApS | Company | 25.0% | 25.0% | 2021 |
Tagholm ApS | Company | 10.0% | 10.0% | 2025 |
J.B.L. HOLDING, HJØRRING ApS | Company | 50.0% | 50.0% | 2000 |
Nødbak Group ApS | Company | 15.0% | 15.0% | 2023 |
O.J. HOLDING, AALBORG ApS | Company | 33.3% | 33.3% | 2017 |
DANPHONE A/S | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Claus Falk | Chief Executive Officer | 0 companies |
| Ib Gosmer | Management | 0 companies |
| Leif Olesen | Management | 0 companies |
| Ove Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jens Bielefeldt Lukassen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jørn Rosenmeier | Board of Directors | 0 companies |
| Anna Grethe Kirch Jensen | Board of Directors | 0 companies |
| Ove Ravn | Board of Directors | 0 companies |
| Hans Jørgen Jensen | Chairman | 0 companies |
| Andrew William Reynolds | Board of Directors | 0 companies |
| Karsten Poul Agerholm | Board of Directors | 0 companies |
| Claus Christensen | Chairman | 0 companies |
| Jørgen Stenstrup Nielsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Peter Ditlev Nødbak | Board of Directors | 0 companies |