| Revenue | DKK 625,4M | -14% |
| EBITDA | DKK 4,5M | -86% |
| Net profit | DKK 4,7M | -83% |
| Total assets | DKK 222M | -10% |
| Equity | DKK 132,9M | +4% |
| Employees | 85 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 579.739 | 783.385 | 803.760 | 730.729 | 625.389 |
| Staff expenses | -36.720 | -47.312 | -44.316 | -51.651 | -51.497 |
| EBITDA | 39.036 | 50.091 | 38.022 | 31.470 | 4.472 |
| Depreciation & amort. | -14.266 | -1.025 | -1.016 | -383 | -30 |
| EBIT | 24.770 | 49.066 | 37.006 | 31.087 | 4.442 |
| Net financials | -1.493 | 1.487 | 625 | 2.460 | 1.050 |
| Profit before tax | 23.277 | 50.553 | 37.631 | 33.547 | 5.492 |
| Tax | 4.964 | 10.670 | 7.651 | 6.414 | 771 |
| Net profit | 18.313 | 39.883 | 29.980 | 27.133 | 4.721 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 135.322 | 201.442 | 236.311 | 246.546 | 221.959 |
| Equity | 47.230 | 73.380 | 101.023 | 128.161 | 132.877 |
| Long-term debt | 3.482 | 0 | 0 | 0 | 0 |
| Short-term debt | 84.610 | 127.956 | 135.270 | 118.385 | 89.082 |
| Total debt | 88.092 | 127.956 | 135.270 | 118.385 | 89.082 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JF Founder | Founder | 1995 |
KH Management | Management | 2009 |
HJ Founder | Founder | 1995 |
KM Founder | Founder | 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 1998 – 2022 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2003 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 1999 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Frederik Bach | Founder | 0 companies |
| Kent Hessellund Jeppesen | Management | 0 companies |
| Hanne Juhl Bach | Founder | 0 companies |
| Klaus Michael Bach | Founder | 0 companies |
| Kristine Bach | Board of Directors | 0 companies |
| Urban Odelind | Chairman | 0 companies |
| John Kent Patrick Höijer | Chairman | 0 companies |
| Martin Backman | Board of Directors | 0 companies |
| Jørgen Vangsgaard Hansen | Board of Directors | 0 companies |
| Oskar Johannes Erik Arndt | Board of Directors | 0 companies |
| Lars Olov Anders Wallin | Board of Directors | 0 companies |