| Revenue | DKK 722K | -35% |
| EBITDA | DKK 218K | +25% |
| Net profit | DKK 123K | +240% |
| Total assets | DKK 1,4M | -39% |
| Equity | DKK 975K | -43% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.569 | 2.503 | 1.721 | 1.108 | 722 |
| Staff expenses | -2.830 | -1.633 | -1.249 | -934 | -504 |
| EBITDA | 739 | 870 | 472 | 174 | 218 |
| Depreciation & amort. | -205 | -236 | -225 | -116 | -46 |
| EBIT | 534 | 634 | 246 | 58 | 172 |
| Net financials | -61 | -15 | -13 | -12 | -7 |
| Profit before tax | 473 | 618 | 233 | 46 | 164 |
| Tax | 104 | 208 | 52 | 10 | 42 |
| Net profit | 369 | 410 | 182 | 36 | 123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.454 | 3.446 | 2.836 | 2.300 | 1.406 |
| Equity | 2.185 | 2.295 | 2.077 | 1.713 | 975 |
| Long-term debt | 0 | 0 | 0 | 38 | 38 |
| Short-term debt | 1.269 | 1.044 | 688 | 504 | 357 |
| Total debt | 1.269 | 1.044 | 688 | 541 | 395 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JN Management | Management | 1998 – 2010 |
GO | Audit | 2001 – 2017 |
CR Management | Management | 1998 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2011 – 2025 | |
| Board of Directors | 2011 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jean Nørgård Ælmholdt | Management | 0 companies |
| Gert Overgaard Ovesen | Audit | 0 companies |
| Carsten Rokkjær | Management | 0 companies |
| Lis Rokkjær | Board of Directors | 0 companies |
| Kim Winther Jensen | Board of Directors | 0 companies |