| Revenue | DKK 6,5M | +5% |
| EBITDA | DKK 1,2M | -25% |
| Net profit | DKK 485K | -36% |
| Total assets | DKK 5M | -37% |
| Equity | DKK 1,6M | -12% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.373 | 4.909 | 5.713 | 6.234 | 6.544 |
| Staff expenses | -4.247 | -3.494 | -4.498 | -4.680 | -5.376 |
| EBITDA | 1.127 | 1.376 | 1.215 | 1.554 | 1.168 |
| Depreciation & amort. | -391 | -389 | -350 | -346 | -304 |
| EBIT | 735 | 986 | 865 | 1.208 | 864 |
| Net financials | -191 | -194 | -220 | -241 | -237 |
| Profit before tax | 544 | 793 | 645 | 967 | 627 |
| Tax | 121 | 175 | 142 | 213 | 142 |
| Net profit | 424 | 618 | 503 | 754 | 485 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.146 | 6.323 | 6.115 | 7.894 | 4.950 |
| Equity | 1.270 | 1.388 | 1.291 | 1.844 | 1.629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.721 | 4.780 | 4.676 | 5.915 | 3.210 |
| Total debt | 4.721 | 4.780 | 4.676 | 5.915 | 3.210 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JA Founder | Founder | 1994 |
AI Founder | Founder | 1994 |
TL Management | Management | 2026 |
| Former (1) | ||
CD Management | Management | 2001 – 2026 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Damsted Nielsen | Management | 0 companies |
| Jørgen Ankjær | Founder | 0 companies |
| Anita Irene Thyme Astrup | Founder | 0 companies |
| Torben Lennart Sørensen | Management | 0 companies |