| Revenue | DKK 34,3M | +2% |
| EBITDA | DKK 9,2M | +0% |
| Net profit | DKK 6,1M | +13% |
| Total assets | DKK 113,7M | -8% |
| Equity | DKK 54M | +4% |
| Employees | 41 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34.078 | 30.851 | 30.638 | 33.784 | 34.347 |
| Staff expenses | -23.323 | -22.609 | -24.288 | -24.629 | -25.149 |
| EBITDA | 10.755 | 8.232 | 6.350 | 9.155 | 9.198 |
| Depreciation & amort. | -1.175 | -1.016 | -1.473 | -1.720 | -1.744 |
| EBIT | 9.580 | 7.216 | 4.877 | 7.435 | 7.454 |
| Net financials | -1.774 | -1.495 | 866 | -485 | 438 |
| Profit before tax | 7.806 | 5.721 | 5.743 | 6.950 | 7.892 |
| Tax | 1.733 | 1.209 | 1.085 | 1.539 | 1.781 |
| Net profit | 6.073 | 4.512 | 4.658 | 5.411 | 6.111 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 119.212 | 111.429 | 130.053 | 123.282 | 113.702 |
| Equity | 48.347 | 49.710 | 50.804 | 51.767 | 54.025 |
| Long-term debt | 17.514 | 15.925 | 15.354 | 14.668 | 13.753 |
| Short-term debt | 50.040 | 40.068 | 57.494 | 52.434 | 37.165 |
| Total debt | 67.554 | 55.993 | 72.848 | 67.102 | 50.918 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (3) | ||
JP Chief Executive Officer | Chief Executive Officer | 2002 – 2009 |
JM Chief Executive Officer | Chief Executive Officer | 2009 – 2016 |
JC Chief Executive Officer | Chief Executive Officer | 2009 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Former (10) | ||
| Board of Directors | 2014 – 2014 | |
| Deputy Chairman | 2014 – 2014 | |
| Chairman | 1998 – 1998 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2008 – 2013 | |
| Deputy Chairman | 2014 – 2015 | |
| Board of Directors | 1998 – 2002 | |
| Deputy Chairman | 2002 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2013 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 10–14.99% | 0% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Peter Brunbjerg | Chief Executive Officer | 0 companies |
| Jens Munk Jensen | Chief Executive Officer | 0 companies |
| Jens Erik Kjær Iversen | Chief Executive Officer | 0 companies |
| Jan Christensen | Chief Executive Officer | 0 companies |
| Lars Martens Clausen | Board of Directors | 0 companies |
| Henrik Lundum | Deputy Chairman | 0 companies |
| Hans Hartvig Klejsgaard Hansen | Board of Directors | 0 companies |
| Kirsten Hansen | Chairman | 0 companies |
| Robert Thiesen | Board of Directors | 0 companies |
| Johannes Huus Bogh | Board of Directors | 0 companies |
| Per Edvard Bardrum | Deputy Chairman | 0 companies |
| Anne Klejsgaard Friis | Board of Directors | 0 companies |
| Bent Aage Petersen | Deputy Chairman | 0 companies |
| Steven Eugene Sukup | Chairman | 0 companies |
| Charles Eugene Sukup | Board of Directors | 0 companies |
| Claus Warming | Board of Directors | 0 companies |
| Erik Jantzen | Board of Directors | 0 companies |