| Revenue | DKK 8,4M | -17% |
| EBITDA | DKK 815K | -23% |
| Net profit | DKK 411K | -27% |
| Total assets | DKK 9,6M | -18% |
| Equity | DKK 4M | +0% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.096 | 9.431 | 10.450 | 10.163 | 8.422 |
| Staff expenses | -9.117 | -8.744 | -9.819 | -9.105 | -7.607 |
| EBITDA | 979 | 688 | 631 | 1.059 | 815 |
| Depreciation & amort. | -277 | -241 | -269 | -250 | -224 |
| EBIT | 702 | 446 | 362 | 809 | 591 |
| Net financials | -93 | -89 | -124 | -80 | -58 |
| Profit before tax | 609 | 357 | 237 | 728 | 533 |
| Tax | 139 | 81 | 57 | 167 | 122 |
| Net profit | 470 | 276 | 180 | 561 | 411 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.641 | 10.525 | 10.237 | 11.754 | 9.619 |
| Equity | 3.692 | 3.603 | 3.533 | 3.945 | 3.956 |
| Long-term debt | 263 | 175 | 308 | 661 | 1.287 |
| Short-term debt | 6.149 | 5.230 | 5.047 | 5.632 | 3.368 |
| Total debt | 6.413 | 5.405 | 5.355 | 6.293 | 4.655 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JC Founder | Founder | 1991 |
SJ Founder | Founder | 1991 |
JH Management | Management | 1991 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1991 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2006 | |
| Individual | 15–19.99% | 15–19.99% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Christiansen | Founder | 0 companies |
| Svend Jørgen Jensen | Founder | 0 companies |
| Jim Heinrich Schou-Petersen | Management | 0 companies |
| Jens Allan Nielsen | Board of Directors | 0 companies |