| Revenue | DKK 8,9M | -1% |
| EBITDA | DKK 2,4M | +8% |
| Net profit | DKK 1,8M | +14% |
| Total assets | DKK 1,5M | +13% |
| Equity | DKK 919K | +31% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.897 | 8.849 | 8.279 | 9.017 | 8.931 |
| Staff expenses | -5.108 | -5.770 | -5.933 | -6.773 | -6.501 |
| EBITDA | 2.790 | 3.079 | 2.346 | 2.244 | 2.430 |
| Depreciation & amort. | -170 | -157 | -217 | -217 | -127 |
| EBIT | 2.619 | 2.922 | 2.129 | 2.027 | 2.302 |
| Net financials | -6 | -11 | -14 | -11 | -6 |
| Profit before tax | 2.613 | 2.911 | 2.115 | 2.016 | 2.296 |
| Tax | 504 | 707 | 469 | 443 | 504 |
| Net profit | 2.109 | 2.204 | 1.646 | 1.573 | 1.793 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.996 | 2.283 | 1.672 | 1.368 | 1.542 |
| Equity | 936 | 1.332 | 979 | 702 | 919 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.010 | 882 | 628 | 614 | 581 |
| Total debt | 1.010 | 882 | 628 | 614 | 581 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
JJ Management | Management | 2017 |
KP Founder | Founder | 1997 |
SA Management | Management | 2008 |
SB Management | Management | 1997 |
PT Management | Management | 1997 |
AG Management | Management | 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Jensen Christoffersen | Management | 0 companies |
| Karl Peter Buch | Founder | 0 companies |
| Søren Anius Jakobsen | Management | 0 companies |
| Susanne Bjerggård Nielsen | Management | 0 companies |
| Peter Thorup Rasmussen | Management | 0 companies |
| Anne Grete Eskelund Toft | Management | 0 companies |