| Revenue | DKK 12,3M | -36% |
| EBITDA | DKK -3,9M | -194% |
| Net profit | DKK -3,1M | -207% |
| Total assets | DKK 23,3M | -10% |
| Equity | DKK 11,4M | -22% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.333 | 17.101 | 12.459 | 19.048 | 12.282 |
| Staff expenses | -15.315 | -13.527 | -11.651 | -14.917 | -16.152 |
| EBITDA | 4.019 | 3.574 | 807 | 4.130 | -3.870 |
| Depreciation & amort. | -232 | -221 | -187 | -211 | -222 |
| EBIT | 3.786 | 3.352 | 621 | 3.919 | -4.092 |
| Net financials | -237 | -306 | -98 | 12 | -104 |
| Profit before tax | 3.549 | 3.046 | 523 | 3.931 | -4.196 |
| Tax | 965 | 807 | 7 | 992 | -1.062 |
| Net profit | 2.584 | 2.239 | 515 | 2.939 | -3.135 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.551 | 21.267 | 21.647 | 25.925 | 23.278 |
| Equity | 8.794 | 11.033 | 11.548 | 14.488 | 11.353 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.604 | 7.887 | 7.400 | 8.071 | 9.975 |
| Total debt | 10.604 | 7.887 | 7.400 | 8.071 | 9.975 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JR Management | Management | 1997 – 2004 |
AP Management | Management | 1997 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Former (7) | ||
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 2009 – 2020 | |
| Board of Directors | 2012 – 2020 | |
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 1999 – 2009 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2004 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Individual | 20–24.99% | 20–24.99% | 2010 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| John Riishede | Management | 0 companies |
| Anne-Marie Petersen | Management | 0 companies |
| Hans Ole Niels Johannes Schmidt | Board of Directors | 0 companies |
| Erik Hummelshøj Lauridsen | Board of Directors | 0 companies |
| Alice Irene Rasmussen | Board of Directors | 0 companies |
| Erik Heinrich Kleemann Heilmann | Board of Directors | 0 companies |
| Maaliannguaq Inger Signe Hermansen | Chairman | 0 companies |
| Miguel Robert Knudsen | Board of Directors | 0 companies |
| Bruno Hansen | Board of Directors | 0 companies |
| John Arne Hofmann Ettrup | Board of Directors | 0 companies |