| Revenue | DKK 162,3M | +9% |
| EBITDA | DKK 4,7M | -17% |
| Net profit | DKK 3,3M | -20% |
| Total assets | DKK 25,3M | +0% |
| Equity | DKK 13,3M | -6% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.379 | 15.024 | 14.796 | 148.532 | 162.325 |
| Staff expenses | -10.582 | -11.215 | -10.517 | -11.749 | -11.744 |
| EBITDA | 5.797 | 3.809 | 4.278 | 5.682 | 4.711 |
| Depreciation & amort. | -310 | -169 | -278 | -166 | -300 |
| EBIT | 5.487 | 3.640 | 4.000 | 5.516 | 4.412 |
| Net financials | -135 | -127 | -296 | -139 | -128 |
| Profit before tax | 5.352 | 3.513 | 3.705 | 5.377 | 4.284 |
| Tax | 1.196 | 807 | 843 | 1.199 | 951 |
| Net profit | 4.155 | 2.705 | 2.862 | 4.178 | 3.333 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27.250 | 27.018 | 28.147 | 25.130 | 25.254 |
| Equity | 14.155 | 12.705 | 12.862 | 14.178 | 13.333 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.094 | 14.312 | 15.285 | 10.951 | 11.922 |
| Total debt | 13.094 | 14.312 | 15.285 | 10.951 | 11.922 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Management | Management | 2006 |
| Former (4) | ||
VC Management | Management | 1996 – 1997 |
PH Management | Management | 1997 – 1997 |
NJ Audit | Audit | 1996 – 1997 |
BL Audit | Audit | 1996 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2015 | |
| Former (8) | ||
| Board of Directors | 1997 – 2003 | |
| Board of Directors | 2012 – 2021 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 2002 – 2012 | |
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 1999 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Clausen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Preben Hjorth | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Bo Langmann | Audit | 0 companies |
| Sten Sejr Rasmussen | Board of Directors | 0 companies |
| Jakob Gyldenvang | Board of Directors | 0 companies |
| Anders Clausen | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Brian Søholt Petersen | Board of Directors | 0 companies |
| Kristian Clausen | Board of Directors | 0 companies |
| Klaus Elkjær Rasmussen | Board of Directors | 0 companies |
| Kurt Dann Jacobsen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Torben Nøhr | Board of Directors | 0 companies |