| Revenue | DKK 8,5M | -29% |
| EBITDA | DKK -143K | -104% |
| Net profit | DKK -258K | -111% |
| Total assets | DKK 16,1M | -15% |
| Equity | DKK 12M | -8% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.540 | 10.850 | 9.102 | 10.333 | 8.821 | 9.610 | 10.275 | 9.698 | 10.213 | 13.713 | 10.281 | 11.153 | 11.999 | 8.490 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -15.386 | -0 | -0 | -0 | -16.341 | -14.260 | -14.413 | -15.153 |
| EBITDA | -387 | 1.046 | -3.101 | 1.044 | 13 | 2.520 | 2.586 | 1.426 | 1.913 | 5.625 | 1.480 | 2.286 | 3.226 | -143 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -387 | 1.046 | -3.101 | 1.044 | 13 | 2.520 | 2.586 | 1.426 | 1.913 | 5.625 | 1.480 | 2.286 | 3.226 | -143 |
| Net financials | -450 | -548 | -781 | -856 | -734 | -580 | -501 | -350 | -264 | -304 | -302 | -240 | -214 | -181 |
| Profit before tax | -837 | 611 | -4.987 | 233 | -721 | 1.940 | 2.086 | 1.076 | 1.649 | 5.321 | 1.178 | 2.046 | 3.012 | -324 |
| Tax | -208 | -0 | -0 | -0 | -177 | 416 | 462 | 240 | 375 | 1.176 | 231 | 461 | 683 | -66 |
| Net profit | -629 | 498 | -3.883 | 188 | -544 | 1.525 | 1.624 | 836 | 1.274 | 4.145 | 947 | 1.585 | 2.329 | -258 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.089 | 16.563 | 14.047 | 12.600 | 13.543 | 11.193 | 12.648 | 11.328 | 12.552 | 16.953 | 16.281 | 18.122 | 18.921 | 16.059 |
| Equity | 2.151 | 2.649 | -1.233 | 914 | 370 | 1.895 | 3.519 | 4.355 | 4.856 | 9.001 | 9.547 | 11.032 | 13.061 | 12.004 |
| Long-term debt | 950 | 780 | 579 | 374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.675 | 12.911 | 14.701 | 11.311 | 13.173 | 9.299 | 9.129 | 6.973 | 7.696 | 7.953 | 6.734 | 7.028 | 5.703 | 3.966 |
| Total debt | 13.625 | 13.690 | 15.281 | 11.685 | 13.173 | 9.299 | 9.129 | 6.973 | 7.696 | 7.953 | 6.734 | 7.028 | 5.703 | 3.966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2017 | — | — |
BD Management | Management | 1997 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JMJ ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 33.3% | 33.3% | 2020 | |
S.A. HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
TAL MANAGEMENT ApS | Company | 20.0% | 20.0% | 2019 |
IGNÉCO ApS | Company | 15.0% | 15.0% | 2015 |
KORPUS ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Ardal Levinsen | Management | 0 companies |
| Bjarne Damgaard Lindeberg | Management | 0 companies |
| Jan Bo Vanman Jørgensen | Chief Executive Officer | 0 companies |
| Jacob Himmelstrup | Management | 0 companies |
| Tim Vanman Jørgensen | Board of Directors | 0 companies |
| Marc Vanman Jørgensen | Board of Directors | 0 companies |
| Peter Lennart Abrahamsson | Board of Directors | 0 companies |
| Mikkel Arentoft | Board of Directors | 0 companies |
| Søren Brøgger Arentoft | Chairman | 0 companies |
| Nicklas Espenhain Levinsen | Board of Directors | 0 companies |
| Anders Jonas Abrahamsson | Board of Directors | 0 companies |
| Mads Arentoft | Board of Directors | 0 companies |
| Marianne Vanman Jørgensen | Chairman | 0 companies |
| Michael Buur Trærup | Board of Directors | 0 companies |
| Søren Elkjær | Chairman | 0 companies |
| Jens Balling | Board of Directors | 0 companies |
| Henning Lindhardt Jensen | Chairman | 0 companies |