| Revenue | DKK 7,2M | -13% |
| EBITDA | DKK 1,7M | -9% |
| Net profit | DKK 204K | +5235% |
| Total assets | DKK 16,1M | -18% |
| Equity | DKK 6,7M | +3% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.461 | 5.198 | 7.066 | 6.916 | 6.639 | 6.948 | 5.514 | 7.097 | 3.364 | 5.011 | 8.759 | 8.689 | 8.316 | 7.245 |
| Staff expenses | -4.415 | -4.570 | -5.287 | -5.294 | -5.740 | -5.694 | -5.345 | -4.909 | -3.407 | -3.762 | -5.161 | -5.247 | -6.412 | -5.515 |
| EBITDA | 2.046 | 628 | 1.779 | 1.622 | 898 | 1.254 | 169 | 2.188 | -43 | 1.249 | 3.598 | 3.442 | 1.901 | 1.730 |
| Depreciation & amort. | -1.772 | 2.510 | 1.402 | -1.652 | -1.632 | -1.709 | -1.331 | -1.514 | -1.123 | -970 | -1.485 | -1.694 | -1.441 | -1.184 |
| EBIT | 274 | -1.882 | 377 | -30 | -734 | -455 | -1.161 | 674 | -1.166 | 279 | 2.113 | 1.748 | 460 | 546 |
| Net financials | -300 | -240 | -321 | -283 | -334 | -205 | -196 | -205 | -158 | -244 | -438 | -308 | -457 | -342 |
| Profit before tax | -26 | -2.122 | 56 | -313 | -1.068 | -660 | -1.357 | 469 | -1.323 | 35 | 1.675 | 1.440 | 4 | 204 |
| Tax | 1 | -505 | 50 | -69 | -224 | -143 | -0 | -0 | 402 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -27 | -1.617 | 5 | -244 | -843 | -517 | -1.357 | 469 | -1.725 | 35 | 1.675 | 1.440 | 4 | 204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.685 | 12.095 | 13.364 | 14.219 | 13.417 | 13.188 | 11.377 | 12.184 | 12.922 | 16.224 | 20.352 | 15.588 | 19.520 | 16.082 |
| Equity | 8.990 | 5.873 | 5.864 | 7.267 | 6.424 | 5.907 | 4.550 | 5.019 | 3.293 | 3.328 | 5.003 | 6.443 | 6.446 | 6.650 |
| Long-term debt | 5.429 | 3.555 | 3.760 | 3.969 | 4.221 | 3.802 | 4.206 | 5.022 | 7.092 | 9.999 | 11.535 | 6.396 | 10.022 | 6.689 |
| Short-term debt | 2.265 | 2.667 | 3.740 | 2.983 | 2.773 | 3.480 | 2.622 | 2.144 | 2.536 | 2.897 | 3.814 | 2.750 | 3.052 | 2.743 |
| Total debt | 7.695 | 6.222 | 7.500 | 6.952 | 6.993 | 7.281 | 6.828 | 7.165 | 9.628 | 12.896 | 15.349 | 9.146 | 13.074 | 9.432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2015 | |
CEMA A/S | Company | 25.0% | 25.0% | 2016 |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2000 | |
LILLIAN SCHMIDT HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
Umove Øst A/S | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Andersen | Founder | 0 companies |
| Karsten Schmidt | Board of Directors | 0 companies |
| Finn Rosendahl Sørensen | Board of Directors | 0 companies |
| Jørgen Henning Schmidt | Board of Directors | 0 companies |
| Carsten Meldgaard Andersen | Board of Directors | 0 companies |
| Aage Erhardt Godthardt Nielsen | Board of Directors | 0 companies |
| Troels Grunstrup | Chairman | 0 companies |
| Johnny Børge Hansen | Board of Directors | 0 companies |