| Revenue | DKK 12M | +2% |
| EBITDA | DKK 1,2M | +251% |
| Net profit | DKK 2,3M | +170% |
| Total assets | DKK 92,7M | -12% |
| Equity | DKK 57,1M | +2% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.860 | 3.861 | 6.856 | 11.808 | 12.020 |
| Staff expenses | -6.261 | -5.918 | -6.261 | -12.601 | -10.823 |
| EBITDA | 555 | -2.057 | 595 | -793 | 1.197 |
| Depreciation & amort. | -792 | -646 | -615 | -1.814 | -367 |
| EBIT | -237 | -2.703 | -20 | -2.607 | 830 |
| Net financials | 3.772 | 4.972 | 4.373 | -1.259 | 1.563 |
| Profit before tax | 2.579 | 2.269 | 4.352 | -3.866 | 2.393 |
| Tax | -236 | -547 | 146 | -569 | 80 |
| Net profit | 2.815 | 2.816 | 4.207 | -3.296 | 2.313 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84.649 | 85.035 | 99.853 | 105.383 | 92.686 |
| Equity | 57.014 | 60.365 | 60.532 | 55.728 | 57.108 |
| Long-term debt | 1.097 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.246 | 24.327 | 38.996 | 49.625 | 35.564 |
| Total debt | 27.343 | 24.327 | 38.996 | 49.625 | 35.564 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JC Founder | Founder | 1991 |
JA Management | Management | 2012 |
PH Founder | Founder | 1991 |
CS Founder | Founder | 1991 |
| Former (1) | ||
TB Management | Management | 1991 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (7) | ||
| Board of Directors | 1991 – 1996 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 1991 – 2012 | |
| Board of Directors | 1996 – 2007 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2012 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Christensen | Founder | 0 companies |
| Jan Andersen | Management | 0 companies |
| Per Hemmer | Founder | 0 companies |
| Tommy Børge Olsen | Management | 0 companies |
| Claus Søgaard-Christensen | Founder | 0 companies |
| Ørjan Vik | Board of Directors | 0 companies |
| John Forsberg Bojsen | Board of Directors | 0 companies |
| Birgit Bæk Thomsen | Board of Directors | 0 companies |
| Jan Tingleff Bruun | Board of Directors | 0 companies |
| Christian Hedegaard Nielsen | Board of Directors | 0 companies |
| Birthe Søndergaard Olsen | Board of Directors | 0 companies |
| Peter Jensen | Board of Directors | 0 companies |
| Per Gunnar Strømberg Rasmussen | Chairman | 0 companies |
| Henrik Kejser | Board of Directors | 0 companies |
| Jens Christian Bang | Board of Directors | 0 companies |