| Revenue | DKK 12,2M | -6% |
| EBITDA | DKK 3,1M | -42% |
| Net profit | DKK 1,2M | -61% |
| Total assets | DKK 29,4M | +35% |
| Equity | DKK 7,9M | +18% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.968 | 9.982 | 10.749 | 13.004 | 12.176 |
| Staff expenses | -6.225 | -6.590 | -5.434 | -7.689 | -9.100 |
| EBITDA | 4.743 | 3.393 | 5.315 | 5.315 | 3.076 |
| Depreciation & amort. | -1.997 | -1.441 | -986 | -1.144 | -1.378 |
| EBIT | 2.746 | 1.952 | 4.329 | 4.171 | 1.697 |
| Net financials | 30 | 98 | -0 | -199 | -140 |
| Profit before tax | 2.776 | 2.050 | 4.329 | 3.972 | 1.558 |
| Tax | 595 | 760 | 951 | 874 | 347 |
| Net profit | 2.181 | 1.290 | 3.378 | 3.099 | 1.211 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24.652 | 27.248 | 29.218 | 21.819 | 29.437 |
| Equity | 8.929 | 10.219 | 13.597 | 6.695 | 7.906 |
| Long-term debt | 4.269 | 4.366 | 3.700 | 4.183 | 8.445 |
| Short-term debt | 10.672 | 12.125 | 11.402 | 10.339 | 12.593 |
| Total debt | 14.941 | 16.491 | 15.101 | 14.522 | 21.038 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JB Chief Executive Officer | Chief Executive Officer | 2024 |
JN Management | Management | 2024 |
VH Management | Management | 2017 |
| Former (4) | ||
ET | Audit | 1990 – 1994 |
SM Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
NE Audit | Audit | 1990 – 1996 |
PE Management | Management | 1990 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Board of Directors | 2021 | |
| Board of Directors | 2016 | |
| Former (13) | ||
| Board of Directors | 2019 – 2021 | |
| Chairman | 1999 – 2009 | |
| Board of Directors | 1990 – 1994 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 1990 – 1995 | |
| Board of Directors | 2001 – 2016 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 1990 – 2008 | |
| Chairman | 2011 – 2016 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2016 – 2019 | |
| Chairman | 1990 – 1994 | |
| Board of Directors | 1999 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jesper Bjerggaard | Chief Executive Officer | 0 companies |
| Steffen Meyer | Chief Executive Officer | 0 companies |
| Johnny Noisen | Management | 0 companies |
| Niels Erik Hansen | Audit | 0 companies |
| Vibeke Helmer Sørensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Christian Andersen | Board of Directors | 0 companies |
| Alfred Møller Josefsen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Torben Svendsen | Board of Directors | 0 companies |
| Lene Helmer Noisen | Board of Directors | 0 companies |
| Jesper Jarlbæk | Chairman | 0 companies |
| Erling Kjøller Ipsen | Board of Directors | 0 companies |
| Henrik Buchwald | Board of Directors | 0 companies |
| Steen Pedersen | Board of Directors | 0 companies |
| Frank Visti Møbjerg | Chairman | 0 companies |
| Søren Brinks Larsen | Board of Directors | 0 companies |
| Geir Magnus Jansen | Board of Directors | 0 companies |
| Jakob Kristian Langemark | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jannick Birger Pedersen | Board of Directors | 0 companies |
| Peter Harry Krag | Board of Directors | 0 companies |