| Revenue | DKK 16,7M | -7% |
| EBITDA | DKK 3,3M | -21% |
| Net profit | DKK 1,7M | -26% |
| Total assets | DKK 20,9M | -8% |
| Equity | DKK 6,8M | -8% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.882 | 14.741 | 21.540 | 18.005 | 16.720 |
| Staff expenses | -11.370 | -12.675 | -14.827 | -13.896 | -13.463 |
| EBITDA | 1.512 | 2.066 | 6.713 | 4.109 | 3.257 |
| Depreciation & amort. | -352 | -355 | -520 | -669 | -664 |
| EBIT | 1.159 | 1.710 | 6.193 | 3.440 | 2.593 |
| Net financials | -102 | -178 | -421 | -460 | -396 |
| Profit before tax | 1.057 | 1.533 | 5.772 | 2.980 | 2.197 |
| Tax | 233 | 337 | 1.270 | 669 | 487 |
| Net profit | 824 | 1.196 | 4.502 | 2.311 | 1.710 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.196 | 15.283 | 18.959 | 22.658 | 20.910 |
| Equity | 5.764 | 6.160 | 9.562 | 7.373 | 6.783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.369 | 9.052 | 9.310 | 15.220 | 14.102 |
| Total debt | 8.369 | 9.052 | 9.310 | 15.220 | 14.102 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2000 |
| Former (2) | ||
PB Management | Management | 1997 – 1998 |
PM Audit | Audit | 1998 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2000 | |
| Chairman | 2000 | |
| Board of Directors | 2020 | |
| Board of Directors | 2000 | |
| Board of Directors | 2020 | |
| Board of Directors | 2019 | |
| Board of Directors | 2015 | |
| Former (2) | ||
| Board of Directors | 2000 – 2019 | |
| Board of Directors | 2000 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2000 | |
| Company | 50–66.65% | 50–66.65% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Poul-Erik Markfoged | Audit | 0 companies |
| John Knakkegaard | Management | 0 companies |
| Susanne Grønlund | Board of Directors | 0 companies |
| Niels-Erik Bertelsen | Chairman | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Flemming Thingstrup Holler | Board of Directors | 0 companies |
| Jørn-Ole Bertelsen | Board of Directors | 0 companies |
| Karsten Mikkelsen | Board of Directors | 0 companies |
| Bertrand Jacques Francois Mathieu | Board of Directors | 0 companies |
| Preben Thinggaard Larsen | Board of Directors | 0 companies |
| Troels Bedsted Smed | Board of Directors | 0 companies |