| Revenue | DKK 3,2M | -4% |
| EBITDA | DKK 215K | -66% |
| Net profit | DKK 255K | -42% |
| Total assets | DKK 1,9M | -19% |
| Equity | DKK 940K | -13% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.374 | 2.473 | 3.477 | 3.385 | 3.233 |
| Staff expenses | -1.883 | -2.270 | -2.499 | -2.745 | -3.018 |
| EBITDA | 490 | 203 | 978 | 640 | 215 |
| Depreciation & amort. | -88 | -74 | -82 | -81 | -38 |
| EBIT | 402 | 129 | 897 | 559 | 177 |
| Net financials | 21 | -4 | 21 | 10 | 163 |
| Profit before tax | 423 | 126 | 917 | 569 | 340 |
| Tax | 92 | 26 | 202 | 128 | 84 |
| Net profit | 331 | 100 | 715 | 441 | 255 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.236 | 1.864 | 2.688 | 2.341 | 1.895 |
| Equity | 929 | 729 | 1.344 | 1.085 | 940 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.292 | 1.112 | 1.309 | 1.214 | 897 |
| Total debt | 1.292 | 1.112 | 1.309 | 1.214 | 897 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2020 |
| Former (4) | ||
ET | Audit | 1990 – 1990 |
CB Audit | Audit | 1990 – 1997 |
HN Management | Management | 1990 – 2002 |
PE Management | Management | 1990 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1990 | |
| Chairman | 2020 | |
| Former (5) | ||
| Board of Directors | 1990 – 1990 | |
| Board of Directors | 2002 – 2013 | |
| Board of Directors | 2002 – 2015 | |
| Chairman | 1990 – 1990 | |
| Chairman | 2002 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Simonsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Christian Borup | Audit | 0 companies |
| Hans Novrup Kristensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Birthe Margrethe Werge | Board of Directors | 0 companies |
| Jens Simonsen | Board of Directors | 0 companies |
| Ann Mari Bock Olesen | Chairman | 0 companies |
| Alice Simonsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Bjarne Møller Werge | Chairman | 0 companies |