| Revenue | DKK 43,5M | -5% |
| EBITDA | DKK 3,5M | -13% |
| Net profit | DKK 1,5M | -6% |
| Total assets | DKK 33M | +0% |
| Equity | DKK 19,2M | +9% |
| Employees | 60 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 51.245 | 50.005 | 42.919 | 45.613 | 43.462 |
| Staff expenses | -44.949 | -47.895 | -42.995 | -41.583 | -39.949 |
| EBITDA | 6.296 | 2.085 | -223 | 4.030 | 3.510 |
| Depreciation & amort. | -2.215 | -2.289 | -1.887 | -1.434 | -1.176 |
| EBIT | 4.082 | -204 | -2.110 | 2.596 | 2.334 |
| Net financials | -432 | -441 | -689 | -412 | -377 |
| Profit before tax | 3.650 | -645 | -2.798 | 2.184 | 1.957 |
| Tax | 662 | -124 | -548 | 550 | 420 |
| Net profit | 2.987 | -521 | -2.251 | 1.634 | 1.537 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 45.022 | 47.140 | 38.960 | 32.896 | 33.017 |
| Equity | 20.280 | 18.259 | 16.009 | 17.643 | 19.180 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.926 | 27.189 | 21.808 | 13.560 | 11.724 |
| Total debt | 22.926 | 27.189 | 21.808 | 13.560 | 11.724 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
ET | Audit | 1993 – 1993 |
PE Management | Management | 1993 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (7) | ||
| Board of Directors | 1993 – 2022 | |
| Chairman | 1993 – 1993 | |
| Chairman | 1993 – 2003 | |
| Board of Directors | 1993 – 1994 | |
| Board of Directors | 1993 – 2008 | |
| Board of Directors | 1993 – 1993 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jesper Olaf Toftebjerg Andersen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Steen Olaf Toftebjerg | Deputy Chairman | 0 companies |
| Britt Andersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Ole Østergaard Heller Dahl | Board of Directors | 0 companies |
| Rasmus Olaf Toftebjerg Andersen | Chairman | 0 companies |
| Erik Andersen | Chairman | 0 companies |
| Gerda Anna Kirstine Andersen | Board of Directors | 0 companies |
| Mogens Andersen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Jan Preisler | Board of Directors | 0 companies |