| Revenue | DKK 15,7M | +11% |
| EBITDA | DKK 3,3M | +78% |
| Net profit | DKK 2,1M | +122% |
| Total assets | DKK 17,5M | +52% |
| Equity | DKK 3,4M | +58% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.674 | 15.147 | 15.076 | 14.168 | 15.696 |
| Staff expenses | -10.889 | -11.614 | -11.784 | -12.292 | -12.381 |
| EBITDA | 3.785 | 3.499 | 3.278 | 1.866 | 3.316 |
| Depreciation & amort. | -217 | -191 | -258 | -287 | -283 |
| EBIT | 3.568 | 3.308 | 3.020 | 1.579 | 3.033 |
| Net financials | 34 | -24 | -286 | -339 | -278 |
| Profit before tax | 3.602 | 3.283 | 2.734 | 1.241 | 2.755 |
| Tax | 788 | 730 | 603 | 275 | 608 |
| Net profit | 2.814 | 2.554 | 2.132 | 966 | 2.146 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.641 | 14.664 | 13.332 | 11.506 | 17.491 |
| Equity | 3.887 | 3.641 | 3.272 | 2.138 | 3.385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.725 | 10.995 | 10.026 | 9.335 | 14.078 |
| Total debt | 8.725 | 10.995 | 10.026 | 9.335 | 14.078 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Management | Management | 2014 |
| Former (3) | ||
ET | Audit | 1995 – 1996 |
SE Management | Management | 1995 – 2014 |
PE Management | Management | 1995 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 1995 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Chairman | 1995 – 1996 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 1995 – 2014 | |
| Board of Directors | 1995 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jim Riis Pedersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Svend Erik Sørensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Hans-Georg Hix Christensen | Board of Directors | 0 companies |
| Bjarne Strikert | Chairman | 0 companies |
| Pia Riis Fast | Board of Directors | 0 companies |
| Betina Frederiksen | Board of Directors | 0 companies |
| Poul Erik Palle Jensen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |