| Revenue | DKK 4M | -18% |
| EBITDA | DKK 1,2M | -15% |
| Net profit | DKK 809K | -24% |
| Total assets | DKK 5,7M | -14% |
| Equity | DKK 3M | -6% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.640 | 4.884 | 3.873 | 4.884 | 3.995 |
| Staff expenses | -2.244 | -2.741 | -2.828 | -3.479 | -2.806 |
| EBITDA | 2.396 | 2.143 | 1.045 | 1.405 | 1.189 |
| Depreciation & amort. | -50 | -21 | -119 | -74 | -127 |
| EBIT | 2.346 | 2.122 | 927 | 1.331 | 1.062 |
| Net financials | -29 | -47 | 13 | 29 | -18 |
| Profit before tax | 2.317 | 2.075 | 939 | 1.359 | 1.044 |
| Tax | 514 | 464 | 219 | 300 | 234 |
| Net profit | 1.803 | 1.611 | 720 | 1.059 | 809 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.107 | 7.143 | 7.460 | 6.610 | 5.668 |
| Equity | 2.961 | 3.672 | 3.092 | 3.151 | 2.961 |
| Long-term debt | 94 | 0 | 0 | 193 | 214 |
| Short-term debt | 3.001 | 3.392 | 4.247 | 3.038 | 2.246 |
| Total debt | 3.094 | 3.392 | 4.247 | 3.231 | 2.460 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JT Management | Management | 1996 |
CT Management | Management | 2026 |
ES Founder | Founder | 1996 |
| Former (2) | ||
| Audit | 1996 – 2001 | |
CL Management | Management | 1997 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 1996 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2026 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2026 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Tukjær | Management | 0 companies |
| KPMG C. Jespersen, Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Carsten Tukjær | Management | 0 companies |
| Claus Larsen | Management | 0 companies |
| Eric Sten Nielsen | Founder | 0 companies |
| Frits Feodor Nielsen | Chairman | 0 companies |