| Revenue | DKK 2,4M | -5% |
| EBITDA | DKK -52K | -143% |
| Net profit | DKK -212K | +14% |
| Total assets | DKK 946K | -30% |
| Equity | DKK 248K | -46% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.171 | 1.987 | 2.329 | 2.309 | 2.245 | 2.380 | 2.081 | 2.252 | 1.466 | 2.042 | 1.936 | 2.529 | 2.402 |
| Staff expenses | -1.825 | -1.888 | -2.100 | -2.063 | -2.143 | -2.091 | -1.856 | -1.931 | -1.625 | -1.610 | -1.621 | -2.546 | -2.444 |
| EBITDA | 346 | 98 | 229 | 102 | 37 | 214 | 151 | 229 | -159 | 428 | 309 | -21 | -52 |
| Depreciation & amort. | -59 | -22 | -19 | -24 | -24 | -38 | -49 | -47 | -37 | -56 | -52 | -39 | -39 |
| EBIT | 287 | 77 | 210 | 77 | 13 | 176 | 102 | 182 | -196 | 373 | 257 | -61 | -91 |
| Net financials | -116 | -136 | -137 | -143 | -161 | -118 | -106 | -124 | -108 | -142 | -137 | -185 | -121 |
| Profit before tax | 171 | -59 | 73 | -66 | -148 | 57 | -4 | 58 | -305 | 231 | 120 | -246 | -212 |
| Tax | 43 | -13 | 18 | 1 | -11 | 20 | -7 | 14 | -69 | 55 | 23 | -0 | -0 |
| Net profit | 128 | -46 | 54 | -67 | -137 | 37 | 3 | 44 | -236 | 176 | 97 | -246 | -212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.106 | 1.146 | 1.238 | 1.369 | 1.177 | 1.043 | 1.132 | 1.161 | 746 | 1.174 | 1.249 | 1.356 | 946 |
| Equity | 781 | 734 | 789 | 722 | 585 | 622 | 625 | 669 | 433 | 609 | 706 | 460 | 248 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 325 | 411 | 449 | 648 | 592 | 420 | 507 | 492 | 312 | 565 | 543 | 896 | 698 |
| Total debt | 325 | 411 | 449 | 648 | 592 | 420 | 507 | 492 | 312 | 565 | 543 | 896 | 698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
JT Management | Management | 1989 | — | — |
MM Management | Management | 1992 | — | — |
JJ Management | Management | 1989 | — | — |
MC Management | Management | 2002 | — | — |
JL Management | Management | 1989 | — | — |
JS Management | Management | 2004 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLAN JØRGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Individual | 15.0% | 15.0% | 2005 | |
| Individual | 15.0% | 15.0% | 2005 | |
| Individual | 15.0% | 15.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jes Thorup Jelsmark | Management | 0 companies |
| Marie-Anne Moulaert | Management | 0 companies |
| Jalngura Jahau | Management | 0 companies |
| Michel Charles Hubert Steppe | Management | 0 companies |
| Jean-Luc Lewahert | Management | 0 companies |
| Jonathan Stephen Nolan Soriano | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Nils-Erik Norsker | Board of Directors | 0 companies |
| Johan Juncker | Chairman | 0 companies |
| Karel Francois Albert Maria Steppe | Chairman | 0 companies |
| Poutavong Thavisevth | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Henrik Egefeld Schimming | Board of Directors | 0 companies |
| Gabriel Ernesto Nigro Magallanes | Board of Directors | 0 companies |
| Allan Jørgensen | Board of Directors | 0 companies |
| Jessica Stella Nolan Soriano | Board of Directors | 0 companies |