| Revenue | DKK 3,5M | +1% |
| EBITDA | DKK 1M | -23% |
| Net profit | DKK 818K | -8% |
| Total assets | DKK 8,5M | -1% |
| Equity | DKK 2,9M | -6% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.332 | 3.048 | 3.259 | 3.458 | 3.479 |
| Staff expenses | -2.469 | -2.317 | -2.212 | -2.118 | -2.447 |
| EBITDA | 863 | 731 | 1.047 | 1.340 | 1.032 |
| Depreciation & amort. | -48 | -43 | -43 | -57 | -57 |
| EBIT | 814 | 688 | 1.004 | 1.283 | 975 |
| Net financials | -62 | -45 | -75 | -144 | 75 |
| Profit before tax | 752 | 642 | 929 | 1.140 | 1.049 |
| Tax | 166 | 142 | 206 | 251 | 231 |
| Net profit | 587 | 500 | 723 | 888 | 818 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.109 | 10.642 | 7.473 | 8.552 | 8.459 |
| Equity | 2.426 | 2.426 | 2.649 | 3.038 | 2.856 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.683 | 8.216 | 4.823 | 5.483 | 5.543 |
| Total debt | 5.683 | 8.216 | 4.823 | 5.483 | 5.543 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JO Founder | Founder | 1990 |
CD Management | Management | 2014 |
| Former (1) | ||
PB | Audit | 1990 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1990 | |
| Board of Directors | 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Ole Rasch | Founder | 0 companies |
| Claus Dodensig Madsen | Management | 0 companies |
| Preben Busk-Matthiasen | Audit | 0 companies |
| Inge Nymann Madsen | Board of Directors | 0 companies |
| Leif Madsen | Board of Directors | 0 companies |