| Revenue | DKK 20,3M | -12% |
| EBITDA | DKK 1,3M | -29% |
| Net profit | DKK 564K | -48% |
| Total assets | DKK 9,6M | -7% |
| Equity | DKK 3,3M | -12% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.700 | 19.081 | 19.074 | 23.030 | 20.307 |
| Staff expenses | -16.992 | -19.460 | -17.479 | -21.176 | -18.987 |
| EBITDA | 2.495 | -379 | 1.596 | 1.854 | 1.321 |
| Depreciation & amort. | -325 | -420 | -405 | -344 | -473 |
| EBIT | 2.170 | -799 | 1.191 | 1.510 | 848 |
| Net financials | -50 | -120 | -140 | -110 | -112 |
| Profit before tax | 2.120 | -919 | 1.050 | 1.401 | 736 |
| Tax | 476 | -70 | 144 | 326 | 173 |
| Net profit | 1.645 | -848 | 906 | 1.074 | 564 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.548 | 9.653 | 9.833 | 10.397 | 9.626 |
| Equity | 4.150 | 2.701 | 3.607 | 3.782 | 3.345 |
| Long-term debt | 0 | 1.229 | 1.723 | 1.543 | 1.581 |
| Short-term debt | 7.545 | 5.309 | 3.964 | 4.207 | 3.662 |
| Total debt | 7.545 | 6.538 | 5.686 | 5.750 | 5.242 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JK Chief Executive Officer | Chief Executive Officer | 2016 |
VC Founder | Founder | 1991 |
AC Founder | Founder | 1991 |
CB Founder | Founder | 1991 |
| Former (2) | ||
NF Management | Management | 1991 – 1995 |
NJ Audit | Audit | 1991 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 1998 | |
| Former (4) | ||
| Board of Directors | 1991 – 1995 | |
| Board of Directors | 1991 – 1998 | |
| Chairman | 1997 – 2016 | |
| Board of Directors | 1997 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2014 | |
| Company | 20–24.99% | 66.67–89.99% | 2014 | |
| Individual | 100% | 66.67–89.99% | 2014 | |
| Individual | 20–24.99% | 20–24.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Friedmann | Management | 0 companies |
| Jesper Kokholm Eskildsen | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Signe Kokholm Eskildsen | Chairman | 0 companies |
| Claus Ulrik Holberg | Board of Directors | 0 companies |
| Egil Holm Nielsen | Board of Directors | 0 companies |
| Henning Bolt Jørgensen | Board of Directors | 0 companies |
| Ingerlise Jelle Enevoldsen | Chairman | 0 companies |
| Mai Jelle Enevoldsen | Board of Directors | 0 companies |