| Revenue | DKK 14,5M | -9% |
| EBITDA | DKK 6,3M | -28% |
| Net profit | DKK 4,7M | -32% |
| Total assets | DKK 57,2M | -19% |
| Equity | DKK 34,5M | +16% |
| Employees | 34 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 8.567 | 9.039 | 10.715 | 15.980 | 14.532 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.297 | 3.155 | 4.474 | 8.800 | 6.339 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.297 | 3.155 | 4.474 | 8.800 | 6.339 |
| Net financials | -110 | 12 | 60 | 90 | -254 |
| Profit before tax | 2.187 | 3.167 | 4.533 | 8.890 | 6.084 |
| Tax | 489 | 700 | 999 | 1.964 | 1.355 |
| Net profit | 1.697 | 2.467 | 3.534 | 6.926 | 4.730 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 39.202 | 40.202 | 46.437 | 70.205 | 57.203 |
| Equity | 16.833 | 19.300 | 22.834 | 29.760 | 34.490 |
| Long-term debt | 4.109 | 3.884 | 3.659 | 3.434 | 3.208 |
| Short-term debt | 17.661 | 16.474 | 19.408 | 36.523 | 19.094 |
| Total debt | 21.770 | 20.358 | 23.066 | 39.957 | 22.302 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
JJ Management | Management | 2000 – 2010 |
JT Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
HK Management | Management | 2011 – 2019 |
RG Management | Management | 2024 – 2025 |
HA Management | Management | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2018 – 2025 | |
| Chairman | 1998 – 2018 | |
| Board of Directors | 2018 – 2025 | |
| Chairman | 2018 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jacob Andersen | Management | 0 companies |
| Jim Thygesen | Chief Executive Officer | 0 companies |
| Hanne Korsdal Olsen | Management | 0 companies |
| Rasmus Grønkjær Thing | Management | 0 companies |
| Henrik Agersnap Thomsen | Management | 0 companies |
| Henning Haahr | Board of Directors | 0 companies |
| Niels Erik Kildemoes | Chairman | 0 companies |
| Bo Jeppesen | Board of Directors | 0 companies |
| Jens Skifter | Chairman | 0 companies |