| Revenue | DKK 47M | -1% |
| EBITDA | DKK 7,5M | -12% |
| Net profit | DKK 5,3M | -14% |
| Total assets | DKK 39,9M | -2% |
| Equity | DKK 13,8M | +17% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40.791 | 45.904 | 42.361 | 47.440 | 47.033 |
| Staff expenses | -38.341 | -39.813 | -35.818 | -38.861 | -39.525 |
| EBITDA | 2.450 | 6.091 | 6.542 | 8.578 | 7.508 |
| Depreciation & amort. | -101 | -87 | -355 | -611 | -625 |
| EBIT | 2.349 | 6.005 | 6.187 | 7.967 | 6.883 |
| Net financials | -28 | -216 | -392 | -238 | -134 |
| Profit before tax | 2.321 | 5.788 | 5.794 | 7.730 | 6.749 |
| Tax | 520 | 1.290 | 1.294 | 1.657 | 1.499 |
| Net profit | 1.800 | 4.498 | 4.500 | 6.072 | 5.250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43.333 | 57.836 | 38.070 | 40.568 | 39.930 |
| Equity | 10.034 | 10.278 | 10.278 | 11.851 | 13.826 |
| Long-term debt | 1.689 | 0 | 0 | 500 | 300 |
| Short-term debt | 27.913 | 43.598 | 23.216 | 22.583 | 20.117 |
| Total debt | 29.602 | 43.598 | 23.216 | 23.083 | 20.417 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2021 |
| Former (2) | ||
KD Management | Management | 1996 – 1998 |
PT Management | Management | 2001 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2005 | |
| Board of Directors | 2024 | |
| Board of Directors | 2005 | |
| Board of Directors | 2015 | |
| Board of Directors | 2009 | |
| Former (5) | ||
| Board of Directors | 2005 – 2021 | |
| Board of Directors | 2004 – 2021 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2009 – 2016 | |
| Board of Directors | 2001 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kresten Dyhrberg Nielsen | Management | 0 companies |
| Jesper Studsgaard | Management | 0 companies |
| Poul Thorup | Management | 0 companies |
| Laurits Toft | Board of Directors | 0 companies |
| Kim Munk-Petersen | Board of Directors | 0 companies |
| Tim Rosenkrantz Buur | Board of Directors | 0 companies |
| Peter Frank Hansen | Board of Directors | 0 companies |
| Hans Bekkevold | Board of Directors | 0 companies |
| Hans Christian Andersen | Board of Directors | 0 companies |
| Niels Dines Boysen | Board of Directors | 0 companies |
| Peter Lau Lauritzen | Board of Directors | 0 companies |
| Anne-Katrine Vilsbæk Henriksen Vagner | Board of Directors | 0 companies |
| Karen Marie Hovmøller | Board of Directors | 0 companies |
| Henrik Lindersson Søndergaard | Board of Directors | 0 companies |