| Revenue | DKK 46M | +4% |
| EBITDA | DKK 3,1M | +6% |
| Net profit | DKK 2,5M | -31% |
| Total assets | DKK 27,5M | -11% |
| Equity | DKK 8,7M | -3% |
| Employees | 64 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 43.554 | 40.228 | 38.595 | 44.324 | 46.042 |
| Staff expenses | -37.674 | -38.018 | -38.406 | -41.397 | -42.929 |
| EBITDA | 5.880 | 2.209 | 189 | 2.928 | 3.114 |
| Depreciation & amort. | -745 | -873 | -678 | -617 | -569 |
| EBIT | 5.135 | 1.337 | -489 | 2.311 | 2.545 |
| Net financials | 1.535 | 1.016 | 194 | 2.424 | 710 |
| Profit before tax | 6.670 | 2.353 | -295 | 4.735 | 3.255 |
| Tax | 1.479 | 519 | -52 | 1.059 | 736 |
| Net profit | 5.191 | 1.834 | -242 | 3.676 | 2.519 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 32.864 | 27.955 | 26.282 | 30.916 | 27.503 |
| Equity | 8.702 | 7.836 | 5.793 | 8.969 | 8.738 |
| Long-term debt | 4.607 | 4.218 | 4.911 | 4.035 | 2.222 |
| Short-term debt | 13.886 | 10.285 | 10.303 | 12.122 | 10.410 |
| Total debt | 18.493 | 14.503 | 15.215 | 16.157 | 12.632 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OR Management | Management | 2010 |
| Former (5) | ||
AP Management | Management | 2001 – 2010 |
JF Management | Management | 1995 – 1997 |
ET | Audit | 1995 – 1995 |
IF Management | Management | 1997 – 2001 |
PE Management | Management | 1995 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 1998 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2001 | |
| Board of Directors | 2001 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2010 | |
| Former (6) | ||
| Chairman | 1995 – 1995 | |
| Board of Directors | 2007 – 2018 | |
| Board of Directors | 1995 – 2010 | |
| Board of Directors | 1995 – 2007 | |
| Board of Directors | 2007 – 2022 | |
| Board of Directors | 1995 – 1995 | |
| Person | Role here | Other companies |
|---|---|---|
| Arne Peter Jørgensen | Management | 0 companies |
| Ole Reindahl Rasmussen | Management | 0 companies |
| Jahn Frilund Jacobsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ib Frede Andersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Thomas Frilund Jacobsen | Board of Directors | 0 companies |
| Bjørn Vagn Jakobsen | Board of Directors | 0 companies |
| Lars Marcus Pedersen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Hans Henrik Linde | Board of Directors | 0 companies |
| Jørgen Hegner | Board of Directors | 0 companies |
| August Jes Jørgensen | Board of Directors | 0 companies |
| Jimmy Nielsen | Board of Directors | 0 companies |
| Jan Krog Jørgensen | Board of Directors | 0 companies |
| Kell-Ib Dahlager Jørgensen | Board of Directors | 0 companies |
| Torben Stæhr | Board of Directors | 0 companies |
| Henrik Steenfeldt Andersen | Board of Directors | 0 companies |
| Jens Friberg | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |