| Revenue | DKK 15,7M | -11% |
| EBITDA | DKK 2,1M | -50% |
| Net profit | DKK 232K | -91% |
| Total assets | DKK 25,1M | -7% |
| Equity | DKK 4,7M | -35% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.612 | 17.308 | 18.603 | 17.668 | 15.677 |
| Staff expenses | -9.879 | -10.990 | -13.160 | -13.393 | -13.545 |
| EBITDA | 5.732 | 6.267 | 5.442 | 4.276 | 2.132 |
| Depreciation & amort. | -1.985 | -1.863 | -1.834 | -1.276 | -1.151 |
| EBIT | 3.747 | 4.404 | 3.608 | 3.000 | 981 |
| Net financials | -458 | -307 | -263 | 526 | -669 |
| Profit before tax | 3.289 | 4.097 | 3.345 | 3.526 | 312 |
| Tax | 734 | 903 | 763 | 803 | 81 |
| Net profit | 2.555 | 3.194 | 2.583 | 2.723 | 232 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36.720 | 32.287 | 33.055 | 27.012 | 25.052 |
| Equity | 12.555 | 13.194 | 12.895 | 7.123 | 4.655 |
| Long-term debt | 13.361 | 9.691 | 8.853 | 10.018 | 10.538 |
| Short-term debt | 9.559 | 8.217 | 10.180 | 8.642 | 8.654 |
| Total debt | 22.921 | 17.909 | 19.033 | 18.660 | 19.192 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Management | Management | 1993 |
| Former (3) | ||
ET | Audit | 1993 – 1993 |
PE Management | Management | 1993 – 1993 |
JS Audit | Audit | 1993 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Chairman | 1993 – 1993 | |
| Board of Directors | 2005 – 2009 | |
| Chairman | 2005 – 2012 | |
| Board of Directors | 2003 – 2020 | |
| Board of Directors | 2013 – 2020 | |
| Board of Directors | 1993 – 1993 | |
| Board of Directors | 1993 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jesper Hultqvist Sørensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| John Sørensen | Audit | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Søren Hansen Overbeck | Board of Directors | 0 companies |
| Alex Hultquist Sørensen | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Dennis Mogensen | Board of Directors | 0 companies |
| Trine Hultquist Frøhlich | Board of Directors | 0 companies |
| Ib Kjær-Rasmussen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Conni Seidenfaden | Chairman | 0 companies |
| Allan Grøndal Thisgaard | Board of Directors | 0 companies |
| Vibeke Sørensen | Board of Directors | 0 companies |