| Revenue | DKK 1,4M | -17% |
| EBITDA | DKK 423K | -33% |
| Net profit | DKK 281K | -35% |
| Total assets | DKK 3,3M | -10% |
| Equity | DKK 2M | +5% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.837 | 1.869 | 1.861 | 1.731 | 1.431 |
| Staff expenses | -1.447 | -1.206 | -1.089 | -1.101 | -1.008 |
| EBITDA | 391 | 664 | 772 | 631 | 423 |
| Depreciation & amort. | -20 | -27 | -51 | -69 | -69 |
| EBIT | 371 | 637 | 721 | 562 | 354 |
| Net financials | -58 | -65 | -57 | -10 | 7 |
| Profit before tax | 313 | 572 | 664 | 552 | 361 |
| Tax | 70 | 127 | 147 | 122 | 80 |
| Net profit | 243 | 445 | 517 | 430 | 281 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.444 | 3.806 | 3.889 | 3.686 | 3.319 |
| Equity | 729 | 1.174 | 1.691 | 1.871 | 1.973 |
| Long-term debt | 54 | 124 | 300 | 242 | 164 |
| Short-term debt | 3.661 | 2.508 | 1.895 | 1.569 | 1.183 |
| Total debt | 3.715 | 2.632 | 2.195 | 1.811 | 1.347 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JS Founder | Founder | 1999 |
TA Management | Management | 2013 |
OH Founder | Founder | 1999 |
| Former (2) | ||
JK | Audit | 1999 – 2001 |
| Audit | 1999 – 1999 | |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 1999 – 2005 | |
| Board of Directors | 1999 – 2011 | |
| Board of Directors | 2010 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| John Sørensen | Founder | 0 companies |
| Tonny Andersen | Management | 0 companies |
| Jens Kristian Vrou Hansen | Audit | 0 companies |
| Olav Hjortflod Hasselstrøm | Founder | 0 companies |
| VESTJYLLANDS REVISIONSKONTOR, AKTIESELSKAB | Audit | 0 companies |
| Søren Kruse Poulsen Bro | Board of Directors | 0 companies |
| John Stoffersen Andersen | Board of Directors | 0 companies |
| Leon Kruse Poulsen Bro | Board of Directors | 0 companies |
| Torben Toftdahl Olesen | Board of Directors | 0 companies |