| Revenue | DKK 8,5M | +0% |
| EBITDA | DKK 1,7M | -13% |
| Net profit | DKK 522K | -20% |
| Total assets | DKK 11,1M | -5% |
| Equity | DKK 5,3M | +0% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.065 | 7.534 | 8.150 | 8.529 | 8.515 |
| Staff expenses | -7.055 | -6.558 | -6.673 | -6.586 | -6.833 |
| EBITDA | 10 | 972 | 1.477 | 1.943 | 1.681 |
| Depreciation & amort. | -361 | -466 | -522 | -874 | -842 |
| EBIT | -351 | 506 | 955 | 1.069 | 839 |
| Net financials | -66 | -78 | -129 | -203 | -146 |
| Profit before tax | -417 | 428 | 826 | 866 | 693 |
| Tax | -87 | 98 | 192 | 214 | 171 |
| Net profit | -330 | 330 | 634 | 652 | 522 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.394 | 8.893 | 12.019 | 11.684 | 11.070 |
| Equity | 4.130 | 4.461 | 5.219 | 5.271 | 5.294 |
| Long-term debt | 463 | 1.653 | 3.317 | 2.883 | 2.444 |
| Short-term debt | 2.357 | 2.254 | 2.825 | 2.829 | 2.682 |
| Total debt | 2.819 | 3.907 | 6.142 | 5.712 | 5.126 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (1) | ||
CC Audit | Audit | 1999 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Chairman | 1999 – 2018 | |
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Clausen | Audit | 0 companies |
| John Jørgensen-Chiotis | Chief Executive Officer | 0 companies |
| Svend Ove Jørgensen | Chairman | 0 companies |
| Hans Jørgen Hansen | Chairman | 0 companies |
| Helena Jørgensen-Chiotis | Board of Directors | 0 companies |
| Bent Jørgensen | Chairman | 0 companies |