| Revenue | DKK 6,7M | -20% |
| EBITDA | DKK 1,9M | +81% |
| Net profit | DKK 1,4M | +270% |
| Total assets | DKK 13,8M | +1% |
| Equity | DKK 11,4M | +14% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.324 | 7.687 | 8.103 | 8.398 | 6.711 |
| Staff expenses | -7.568 | -6.178 | -6.050 | -7.335 | -4.792 |
| EBITDA | 1.756 | 1.509 | 2.053 | 1.063 | 1.919 |
| Depreciation & amort. | -879 | -862 | -707 | -261 | -220 |
| EBIT | 878 | 646 | 1.346 | 801 | 1.699 |
| Net financials | -176 | -150 | -97 | 2 | 123 |
| Profit before tax | 702 | 496 | 1.249 | 803 | 1.823 |
| Tax | 155 | 109 | 277 | 430 | 441 |
| Net profit | 547 | 387 | 972 | 373 | 1.382 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.282 | 7.052 | 7.395 | 13.712 | 13.832 |
| Equity | 3.227 | 3.614 | 4.585 | 9.974 | 11.395 |
| Long-term debt | 1.080 | 380 | 190 | 0 | 0 |
| Short-term debt | 3.975 | 3.058 | 2.620 | 2.524 | 1.284 |
| Total debt | 5.055 | 3.438 | 2.810 | 2.524 | 1.284 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Founder | Founder | 1997 |
CT Management | Management | 2023 |
| Former (1) | ||
| Audit | 1997 – 2011 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2011 – 2023 | |
| Board of Directors | 1997 – 2023 | |
| Board of Directors | 1997 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| John Aksel Timm Jensen | Founder | 0 companies |
| Bjarne Valdemar Nordenbæk Jørgensen | Audit | 0 companies |
| Claus Tore Mandel | Management | 0 companies |
| Søren Jacob Frederik Holmblad | Board of Directors | 0 companies |
| Sara Timm Jensen | Board of Directors | 0 companies |
| Jens Peter Timm Jensen | Board of Directors | 0 companies |
| Jimmi Nielsen | Chairman | 0 companies |
| Connie Hansen Jensen | Board of Directors | 0 companies |