| Revenue | DKK 6,7M | +8% |
| EBITDA | DKK -1,5M | +22% |
| Net profit | DKK -1,7M | +14% |
| Total assets | DKK 14,5M | +24% |
| Equity | DKK 1,8M | -49% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.013 | 8.564 | 12.593 | 6.177 | 6.676 |
| Staff expenses | -7.397 | -6.946 | -9.338 | -8.055 | -8.031 |
| EBITDA | -1.384 | 1.619 | 3.255 | -1.878 | -1.460 |
| Depreciation & amort. | -299 | -239 | -352 | -309 | -304 |
| EBIT | -1.683 | 1.380 | 2.903 | -2.187 | -1.764 |
| Net financials | -54 | -32 | -245 | -359 | -445 |
| Profit before tax | -1.737 | 1.348 | 2.658 | -2.546 | -2.209 |
| Tax | -378 | 302 | 617 | -525 | -471 |
| Net profit | -1.359 | 1.045 | 2.041 | -2.021 | -1.738 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.030 | 16.818 | 17.630 | 11.750 | 14.518 |
| Equity | 3.960 | 5.006 | 7.047 | 3.526 | 1.788 |
| Long-term debt | 0 | 2.834 | 953 | 986 | 994 |
| Short-term debt | 11.070 | 8.978 | 9.630 | 7.237 | 11.736 |
| Total debt | 11.070 | 11.813 | 10.583 | 8.224 | 12.730 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Management | Management | 1990 |
| Former (4) | ||
ET | Audit | 1990 – 1990 |
SF | Audit | 1990 – 2007 |
OM Management | Management | 1990 – 1992 |
PE Management | Management | 1990 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 1996 | |
| Board of Directors | 2023 | |
| Board of Directors | 1996 | |
| Former (4) | ||
| Board of Directors | 2017 – 2026 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 1996 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Individual | 0% | 0% | 2007 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Individual | 0% | 0% | 1997 | |
| Individual | 0% | 0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Søren Funder Andersen | Audit | 0 companies |
| Jens Ole Ravn | Management | 0 companies |
| Ole Midtgård | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| John Reimer Larsen | Chairman | 0 companies |
| Pia Classen | Board of Directors | 0 companies |
| Christian Malling | Board of Directors | 0 companies |
| Kennet Mayland | Board of Directors | 0 companies |
| Kent Laursen | Board of Directors | 0 companies |
| Rene Erik Nøhr | Board of Directors | 0 companies |
| Torben Rude | Board of Directors | 0 companies |