| Revenue | DKK 1,3B | +0% |
| EBITDA | DKK 50,4M | +1% |
| Net profit | DKK 25,1M | -8% |
| Total assets | DKK 301,5M | -3% |
| Equity | DKK 45,1M | -5% |
| Employees | 222 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 660.288 | 953.643 | 1.284.234 | 1.266.796 | 1.263.918 |
| Staff expenses | -79.217 | -103.487 | -131.689 | -148.401 | -144.178 |
| EBITDA | 39.586 | 62.412 | 68.354 | 50.152 | 50.409 |
| Depreciation & amort. | -5.969 | -6.441 | -6.877 | -10.841 | -12.536 |
| EBIT | 33.618 | 55.971 | 61.477 | 39.311 | 37.874 |
| Net financials | -146 | -431 | -1.987 | -4.246 | -5.529 |
| Profit before tax | 33.472 | 55.540 | 59.490 | 35.065 | 32.345 |
| Tax | 7.367 | 12.190 | 13.062 | 7.706 | 7.226 |
| Net profit | 26.104 | 43.350 | 46.428 | 27.359 | 25.119 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 168.762 | 234.016 | 305.840 | 312.318 | 301.538 |
| Equity | 46.104 | 63.350 | 79.159 | 47.359 | 45.119 |
| Long-term debt | 4.062 | 4.155 | 4.224 | 4.030 | 4.182 |
| Short-term debt | 118.430 | 166.511 | 221.914 | 259.801 | 250.652 |
| Total debt | 122.492 | 170.666 | 226.138 | 263.831 | 254.835 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JN Management | Management | 1998 |
| Former (3) | ||
VC Management | Management | 1996 – 1996 |
NJ Audit | Audit | 1996 – 1996 |
HØ Management | Management | 1996 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Former (6) | ||
| Board of Directors | 1996 – 2007 | |
| Board of Directors | 1996 – 1996 | |
| Board of Directors | 1996 – 2000 | |
| Chairman | 1996 – 2009 | |
| Board of Directors | 1996 – 1996 | |
| Board of Directors | 1997 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Jimmi Nielsen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Helge Ørts | Management | 0 companies |
| Jens Peter Børsting | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Niels Ove Rasmussen | Board of Directors | 0 companies |
| Leon Giessing Sørensen | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |
| Steen Ryding | Board of Directors | 0 companies |