| Revenue | DKK 22,5M | +2% |
| EBITDA | DKK 1,3M | -22% |
| Net profit | DKK 989K | -17% |
| Total assets | DKK 5,9M | -23% |
| Equity | DKK 3,2M | +45% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.719 | 1.621 | 21.068 | 21.958 | 22.469 |
| Staff expenses | -1.222 | -1.649 | -1.671 | -1.619 | -1.694 |
| EBITDA | 170 | -28 | 879 | 1.676 | 1.304 |
| Depreciation & amort. | -26 | -26 | -85 | -30 | -0 |
| EBIT | 144 | -54 | 794 | 1.646 | 1.304 |
| Net financials | -19 | -13 | -117 | -126 | -36 |
| Profit before tax | 125 | -66 | 677 | 1.520 | 1.268 |
| Tax | 33 | 12 | 137 | 334 | 279 |
| Net profit | 92 | -78 | 539 | 1.186 | 989 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 3.952 | 4.703 | 6.370 | 7.745 | 5.948 |
| Equity | 632 | 554 | 997 | 2.183 | 3.172 |
| Long-term debt | 400 | 0 | 0 | 34 | 0 |
| Short-term debt | 2.920 | 4.150 | 5.374 | 5.528 | 2.776 |
| Total debt | 3.320 | 4.150 | 5.374 | 5.563 | 2.776 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
JL Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
EH Management | Management | 1998 – 2001 |
CA Management | Management | 2001 – 2018 |
EJ Audit | Audit | 1998 – 2014 |
PE Management | Management | 1997 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2001 – 2018 | |
| Chairman | 1998 – 2018 | |
| Board of Directors | 1997 – 1998 | |
| Chairman | 1997 – 1998 | |
| Chairman | 2018 – 2019 | |
| Deputy Chairman | 2018 – 2021 | |
| Chairman | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Laugesen | Chief Executive Officer | 0 companies |
| Edel Hald-Sørensen | Management | 0 companies |
| Chantall Adeliin Chastine Johansson | Management | 0 companies |
| Ejner Juul | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Viggo Bang | Board of Directors | 0 companies |
| Alex Bjarne Hald-Sørensen | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Carsten Djurhuus Appelt | Chairman | 0 companies |
| Jørn Skov | Deputy Chairman | 0 companies |
| Gitte Kalmar Jacobsen | Chairman | 0 companies |