| Revenue | DKK 5,7M | -5% |
| EBITDA | DKK 2M | -5% |
| Net profit | DKK 1,3M | -7% |
| Total assets | DKK 2,9M | -16% |
| Equity | DKK 2M | -5% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.924 | 5.098 | 5.275 | 6.006 | 5.679 |
| Staff expenses | -3.612 | -3.830 | -4.325 | -3.942 | -3.714 |
| EBITDA | 1.312 | 1.269 | 945 | 2.064 | 1.965 |
| Depreciation & amort. | -393 | -247 | -231 | -279 | -321 |
| EBIT | 919 | 1.022 | 714 | 1.785 | 1.645 |
| Net financials | 3 | -3 | 3 | 3 | 3 |
| Profit before tax | 922 | 1.020 | 717 | 1.788 | 1.648 |
| Tax | 203 | 224 | 158 | 403 | 363 |
| Net profit | 719 | 795 | 559 | 1.384 | 1.285 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.967 | 3.156 | 3.147 | 3.464 | 2.900 |
| Equity | 1.517 | 1.613 | 1.372 | 2.156 | 2.041 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.395 | 1.487 | 1.751 | 1.305 | 851 |
| Total debt | 2.395 | 1.487 | 1.751 | 1.305 | 851 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CJ Founder | Founder | 1993 |
AS Management | Management | 2019 |
JS Founder | Founder | 1993 |
| Former (1) | ||
| Audit | 1993 – 1999 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2019 | |
| Board of Directors | 1993 | |
| Former (4) | ||
| Board of Directors | 1993 – 2001 | |
| Board of Directors | 2001 – 2004 | |
| Chairman | 2019 – 2023 | |
| Chairman | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Jarlgaard Jensen | Founder | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anders Strandgaard Knudsen | Management | 0 companies |
| Jens Sørensen | Founder | 0 companies |
| Per Flensted | Chairman | 0 companies |
| Carl Sørensen | Board of Directors | 0 companies |
| Marlene Strandgaard Knudsen | Board of Directors | 0 companies |
| Michael Billeskov Nissen | Board of Directors | 0 companies |
| Henning Peter Moritzen | Chairman | 0 companies |
| Lars Sørensen | Board of Directors | 0 companies |
| Peter Burkal Larsen | Chairman | 0 companies |