| Revenue | DKK 20,4M | -22% |
| EBITDA | DKK -1,6M | -7% |
| Net profit | DKK -2,6M | +0% |
| Total assets | DKK 8,6M | -60% |
| Equity | DKK 1,1M | -70% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27.033 | 22.229 | 21.990 | 26.048 | 20.390 |
| Staff expenses | -24.861 | -21.663 | -20.786 | -27.581 | -22.028 |
| EBITDA | 2.172 | 566 | 1.204 | -1.534 | -1.638 |
| Depreciation & amort. | -2.188 | -2.197 | -995 | -1.781 | -937 |
| EBIT | -17 | -1.631 | 209 | -3.315 | -2.576 |
| Net financials | 182 | 85 | 14 | 98 | -94 |
| Profit before tax | 165 | -1.546 | 222 | -3.217 | -2.669 |
| Tax | 42 | -336 | 48 | -620 | -75 |
| Net profit | 123 | -1.210 | 174 | -2.597 | -2.595 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.299 | 14.076 | 16.787 | 21.400 | 8.640 |
| Equity | 7.466 | 6.134 | 6.308 | 3.711 | 1.116 |
| Long-term debt | 2.418 | 1.503 | 1.556 | 1.625 | 1.685 |
| Short-term debt | 8.706 | 6.008 | 8.375 | 16.064 | 5.838 |
| Total debt | 11.124 | 7.511 | 9.930 | 17.689 | 7.523 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Management | Management | 2009 |
| Former (4) | ||
KB Audit | Audit | 1998 – 1998 |
VC Management | Management | 1998 – 1998 |
HL Management | Management | 1998 – 2001 |
HA Management | Management | 2001 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Chairman | 2007 – 2018 | |
| Board of Directors | 2010 – 2021 | |
| Board of Directors | 1998 – 1998 | |
| Board of Directors | 1998 – 1998 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 1998 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henning Lind Rasmussen | Management | 0 companies |
| Steen Johansen | Management | 0 companies |
| Hans Aage Vestermark | Management | 0 companies |
| Jørgen Larsen | Chairman | 0 companies |
| Emil Bork Vium | Board of Directors | 0 companies |
| Rikke Vibæk | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Stig Hertz Andersen | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Poul Fløe Leineweber | Chairman | 0 companies |
| Marlene Karmark Andersen | Board of Directors | 0 companies |
| Erik Veber | Board of Directors | 0 companies |