| Revenue | DKK 17,9M | -14% |
| EBITDA | DKK 17,5M | -15% |
| Net profit | DKK 14M | -16% |
| Total assets | DKK 216,5M | +20% |
| Equity | DKK 43,1M | -9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.128 | 17.186 | 20.499 | 20.769 | 17.869 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 18.020 | 16.993 | 20.239 | 20.561 | 17.531 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 18.020 | 16.993 | 20.239 | 20.561 | 17.531 |
| Net financials | -2.217 | -2.021 | -1.485 | 723 | 444 |
| Profit before tax | 15.803 | 14.971 | 18.753 | 21.284 | 17.975 |
| Tax | 3.468 | 3.300 | 4.131 | 4.677 | 3.964 |
| Net profit | 12.335 | 11.671 | 14.623 | 16.607 | 14.012 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 208.715 | 197.015 | 196.329 | 180.869 | 216.523 |
| Equity | 32.810 | 37.049 | 49.678 | 47.650 | 43.134 |
| Long-term debt | 130.083 | 119.813 | 111.505 | 103.578 | 141.897 |
| Short-term debt | 29.465 | 23.626 | 18.789 | 13.631 | 15.823 |
| Total debt | 159.548 | 143.439 | 130.294 | 117.209 | 157.720 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
JB Founder | Founder | 1994 |
TM Chief Executive Officer | Chief Executive Officer | 2021 |
MM Management | Management | 2025 |
HS Founder | Founder | 1994 |
SE Founder | Founder | 1994 |
| Former (8) | ||
PB Management | Management | 1994 – 1997 |
PB Management | Management | 2017 – 2018 |
DR Management | Management | 2017 – 2022 |
JL Management | Management | 1999 – 2012 |
JB Management | Management | 2022 – 2025 |
JH Management | Management | 2011 – 2017 |
JB Management | Management | 2010 – 2017 |
AB Management | Management | 1999 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1997 | |
| Board of Directors | 2008 | |
| Chairman | 2009 | |
| Former (4) | ||
| Board of Directors | 1997 – 2009 | |
| Board of Directors | 1994 – 1997 | |
| Board of Directors | 1994 – 1997 | |
| Chairman | 1994 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Per Borup Jensen | Management | 0 companies |
| Per Brian Jørgensen | Management | 0 companies |
| Jakob Bredning Sørensen | Founder | 0 companies |
| Dennis Rytter Petersen | Management | 0 companies |
| Jesper Lennart Sørensen | Management | 0 companies |
| Thomas Mølschow Corneliussen | Chief Executive Officer | 0 companies |
| Mikael Mortensen | Management | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Jesper Bejstrup | Management | 0 companies |
| Jakob Holm Christensen | Management | 0 companies |
| Jørgen Balle | Management | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Anders Balle | Management | 0 companies |
| Kai Haakon Jensen | Board of Directors | 0 companies |
| Birte Jakobsen | Board of Directors | 0 companies |
| Thorkil Stæhr Andersen | Board of Directors | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Kim Frimer | Board of Directors | 0 companies |
| Annie Stæhr Thomsen | Chairman | 0 companies |