| Revenue | DKK 28,8M | -15% |
| EBITDA | DKK 2,4M | -70% |
| Net profit | DKK 227K | -95% |
| Total assets | DKK 51,7M | +11% |
| Equity | DKK 22M | -5% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.655 | 33.078 | 36.622 | 34.041 | 28.790 |
| Staff expenses | -24.146 | -26.102 | -26.287 | -26.048 | -26.381 |
| EBITDA | -1.491 | 6.976 | 10.336 | 7.992 | 2.409 |
| Depreciation & amort. | -716 | -473 | -404 | -426 | -392 |
| EBIT | -2.207 | 6.503 | 9.931 | 7.566 | 2.017 |
| Net financials | -1.042 | -34 | -1.190 | -1.466 | -1.092 |
| Profit before tax | -3.250 | 6.470 | 8.741 | 6.100 | 925 |
| Tax | -587 | 599 | 1.143 | 1.085 | 699 |
| Net profit | -2.663 | 5.871 | 7.598 | 5.016 | 227 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43.230 | 61.738 | 73.246 | 46.760 | 51.729 |
| Equity | 8.062 | 13.365 | 20.230 | 23.143 | 21.986 |
| Long-term debt | 6.018 | 6.162 | 3.784 | 3.161 | 1.473 |
| Short-term debt | 29.149 | 42.211 | 49.232 | 20.390 | 28.271 |
| Total debt | 35.168 | 48.373 | 53.016 | 23.551 | 29.744 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Management | Management | 2024 |
| Former (3) | ||
BA Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
MA Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
PE Management | Management | 1997 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2001 | |
| Board of Directors | 2017 | |
| Chairman | 2023 | |
| Former (4) | ||
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2001 – 2017 | |
| Board of Directors | 2001 – 2011 | |
| Chairman | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2001 | |
| Company | 50–66.65% | 50–66.65% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Daugaard | Management | 0 companies |
| Bjarke Adamczyk Pedersen | Chief Executive Officer | 0 companies |
| Michael Agerkilde | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Flemming Hønnerup Nielsen | Board of Directors | 0 companies |
| Uffe Gyntzel | Board of Directors | 0 companies |
| Ole Arenfeldt Jensen | Chairman | 0 companies |
| Frank Rækby Jepsen | Board of Directors | 0 companies |
| Esther Hyldgaard | Board of Directors | 0 companies |
| Inge Merete Nielsen | Board of Directors | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |