| Revenue | DKK 5,6M | +9% |
| EBITDA | DKK 1,2M | +60% |
| Net profit | DKK 881K | +94% |
| Total assets | DKK 11,6M | +51% |
| Equity | DKK 2,5M | +55% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 7.564 | 6.170 | 5.050 | 5.126 | 5.609 |
| Staff expenses | -6.279 | -5.638 | -5.329 | -4.348 | -4.360 |
| EBITDA | 1.285 | 532 | -290 | 778 | 1.249 |
| Depreciation & amort. | -11 | -8 | -15 | -20 | -19 |
| EBIT | 1.275 | 523 | -305 | 758 | 1.230 |
| Net financials | -423 | -297 | -279 | -159 | -96 |
| Profit before tax | 852 | 226 | -584 | 600 | 1.134 |
| Tax | 215 | 51 | -124 | 145 | 253 |
| Net profit | 637 | 175 | -461 | 454 | 881 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 11.354 | 9.352 | 8.847 | 7.682 | 11.637 |
| Equity | 1.470 | 1.621 | 1.160 | 1.614 | 2.495 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.884 | 7.731 | 7.687 | 6.068 | 9.142 |
| Total debt | 9.884 | 7.731 | 7.687 | 6.068 | 9.142 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
ET | Audit | 1996 – 1996 |
JB Management | Management | 2006 – 2016 |
PE Management | Management | 1996 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 1996 – 2007 | |
| Chairman | 2011 – 2014 | |
| Board of Directors | 1997 – 2002 | |
| Chairman | 1996 – 1996 | |
| Chairman | 2007 – 2011 | |
| Chairman | 2016 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2006 – 2016 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 1996 – 1996 | |
| Board of Directors | 1996 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Individual | 50–66.65% | 50% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Bendt | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kjeld Ostenfeldt Mathiesen | Board of Directors | 0 companies |
| Børge Bent Rasmussen | Board of Directors | 0 companies |
| Thomas Egon Larsen | Chairman | 0 companies |
| Trine Hjorslev Hansen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Lars Langelund Jørgensen | Chairman | 0 companies |
| Per Jensby-Lindegaard | Chairman | 0 companies |
| Allan Timm | Board of Directors | 0 companies |
| Klavs Breckling | Board of Directors | 0 companies |
| Torben Klausen | Chairman | 0 companies |
| Anders Stampe | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Vibeke Hjorslev Rasmussen | Board of Directors | 0 companies |