| Revenue | DKK 9,6M | +3% |
| EBITDA | DKK 2M | +7% |
| Net profit | DKK 1,1M | +9% |
| Total assets | DKK 13,8M | +4% |
| Equity | DKK 8,4M | +7% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.552 | 9.510 | 8.811 | 9.335 | 9.580 |
| Staff expenses | -7.904 | -7.804 | -6.961 | -7.431 | -7.535 |
| EBITDA | 2.647 | 1.705 | 1.849 | 1.905 | 2.045 |
| Depreciation & amort. | -294 | -339 | -386 | -419 | -418 |
| EBIT | 2.353 | 1.366 | 1.463 | 1.486 | 1.628 |
| Net financials | -139 | -180 | 162 | -219 | -242 |
| Profit before tax | 2.214 | 1.186 | 1.625 | 1.267 | 1.385 |
| Tax | 487 | 262 | 359 | 280 | 306 |
| Net profit | 1.727 | 924 | 1.266 | 987 | 1.079 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.310 | 13.271 | 14.002 | 13.301 | 13.793 |
| Equity | 6.033 | 6.457 | 7.323 | 7.809 | 8.388 |
| Long-term debt | 3.259 | 3.001 | 3.184 | 2.997 | 2.788 |
| Short-term debt | 3.951 | 3.776 | 3.426 | 2.404 | 2.530 |
| Total debt | 7.210 | 6.777 | 6.610 | 5.401 | 5.317 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Management | Management | 2009 |
| Former (4) | ||
PE Management | Management | 1993 – 1994 |
AM | Audit | 1991 – 1993 |
DR Management | Management | 1991 – 1993 |
HN Management | Management | 1991 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Chairman | 2009 – 2017 | |
| Board of Directors | 2009 – 2025 | |
| Board of Directors | 1999 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Ehlers Rasmussen | Management | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Henning Nielsen | Management | 0 companies |
| Jesper Falkesgaard | Management | 0 companies |
| Malene Alsholm Falkesgaard | Board of Directors | 0 companies |
| Asger Alsholm Falkesgaard | Board of Directors | 0 companies |
| Stig Thomsen | Chairman | 0 companies |
| Kirsten Falkesgaard Nielsen | Board of Directors | 0 companies |
| Jakob Erbs Falkesgaard | Board of Directors | 0 companies |