| Revenue | DKK 15,3M | -59% |
| EBITDA | DKK 11,5M | -64% |
| Net profit | DKK 7,5M | -70% |
| Total assets | DKK 253,6M | +0% |
| Equity | DKK 165,4M | +5% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.047 | 17.021 | 12.324 | 12.963 | 17.040 | 7.563 | 32.023 | 8.574 | 13.487 | 15.310 | 14.686 | 20.569 | 37.672 | 15.299 |
| Staff expenses | -1.710 | -1.357 | -1.257 | -1.402 | -1.629 | -1.700 | -1.829 | -1.911 | -2.470 | -2.607 | -2.812 | -3.266 | -3.000 | -2.411 |
| EBITDA | 3.397 | 7.074 | 6.069 | 2.987 | 2.793 | 5.715 | 29.730 | 5.861 | 10.343 | 12.560 | 11.765 | 17.121 | 31.651 | 11.466 |
| Depreciation & amort. | 682 | 1.878 | 792 | 1.544 | 1.881 | 1.843 | -2.403 | -2.343 | -2.302 | -2.304 | -2.183 | -2.159 | -4.076 | -1.503 |
| EBIT | 2.715 | 5.196 | 5.276 | 1.443 | 912 | 3.872 | 27.328 | 3.518 | 8.041 | 10.256 | 9.582 | 14.962 | 27.575 | 9.962 |
| Net financials | 2.086 | 811 | 1.034 | 597 | 297 | 1.231 | -1.066 | -721 | 1.547 | 386 | -465 | -2.222 | -2.335 | -809 |
| Profit before tax | 4.025 | 5.068 | 6.310 | 2.040 | 1.209 | 5.103 | 26.261 | 2.797 | 9.588 | 10.643 | 9.117 | 12.739 | 25.240 | 9.154 |
| Tax | 818 | 756 | 1.330 | -319 | 281 | 1.007 | 131 | 636 | 1.901 | 1.646 | 1.978 | 2.908 | 47 | 1.615 |
| Net profit | 3.207 | 4.312 | 4.981 | 2.359 | 928 | 4.096 | 26.130 | 2.160 | 7.687 | 8.997 | 7.139 | 9.831 | 25.193 | 7.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96.543 | 101.453 | 111.280 | 114.386 | 147.072 | 151.066 | 189.308 | 187.168 | 200.795 | 204.429 | 231.178 | 250.391 | 253.236 | 253.572 |
| Equity | 48.154 | 52.450 | 62.984 | 63.972 | 65.969 | 69.838 | 95.629 | 98.066 | 106.502 | 116.092 | 123.765 | 134.310 | 158.123 | 165.361 |
| Long-term debt | 37.133 | 36.705 | 32.500 | 32.511 | 61.881 | 67.875 | 80.409 | 78.504 | 80.382 | 76.747 | 94.006 | 96.366 | 81.652 | 75.246 |
| Short-term debt | 5.276 | 7.155 | 9.180 | 10.664 | 11.912 | 6.165 | 6.735 | 4.098 | 8.774 | 5.436 | 7.650 | 14.137 | 8.509 | 6.816 |
| Total debt | 42.409 | 43.861 | 41.680 | 43.174 | 73.793 | 74.040 | 87.144 | 82.602 | 89.156 | 82.183 | 101.656 | 110.503 | 90.160 | 82.061 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1992 | — | — |
AJ Founder | Founder | 1992 | — | — |
HC | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 100.0% | 1995 | |
| Individual | 33.3% | 0.0% | 2019 | |
| Individual | 5.0% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Jørgen Banke | Audit | 0 companies |
| Andy Jensen | Founder | 0 companies |
| Hans Christian Nielsen | Audit | 0 companies |
| Tina Vestermark | Board of Directors | 0 companies |
| Karin Vestermark Jensen | Chairman | 0 companies |