| Revenue | DKK 7,6M | +19% |
| EBITDA | DKK -468K | +55% |
| Net profit | DKK -387K | +61% |
| Total assets | DKK 11,8M | +22% |
| Equity | DKK 4,8M | -7% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.072 | 8.429 | 8.760 | 8.802 | 7.636 | 7.182 | 7.234 | 6.642 | 6.267 | 7.441 | 9.203 | 6.386 | 7.625 |
| Staff expenses | -6.257 | -6.183 | -6.192 | -6.506 | -6.223 | -6.245 | -6.343 | -5.397 | -5.682 | -5.438 | -6.824 | -7.419 | -8.093 |
| EBITDA | 1.815 | 2.246 | 2.568 | 2.296 | 1.414 | 930 | 891 | 1.245 | 586 | 2.003 | 2.379 | -1.033 | -468 |
| Depreciation & amort. | -54 | -35 | -223 | -224 | -209 | -128 | -119 | -27 | -16 | -5 | -4 | -8 | -0 |
| EBIT | 1.761 | 2.211 | 2.345 | 2.072 | 1.205 | 802 | 773 | 1.218 | 570 | 1.998 | 2.375 | -1.040 | -468 |
| Net financials | -57 | -91 | -30 | -182 | -153 | -192 | -103 | -88 | -99 | 14 | 52 | -186 | -19 |
| Profit before tax | 1.704 | 2.121 | 2.315 | 1.890 | 1.052 | 610 | 670 | 1.130 | 471 | 2.012 | 2.427 | -1.226 | -487 |
| Tax | 437 | 532 | 578 | 476 | 261 | 150 | 159 | 258 | 114 | 446 | 541 | -234 | -100 |
| Net profit | 1.267 | 1.588 | 1.737 | 1.414 | 790 | 460 | 511 | 872 | 357 | 1.566 | 1.886 | -992 | -387 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.414 | 8.357 | 8.709 | 9.098 | 7.863 | 7.429 | 7.129 | 7.733 | 9.236 | 8.886 | 10.067 | 9.632 | 11.767 |
| Equity | 1.504 | 1.503 | 1.503 | 1.503 | 2.293 | 1.963 | 2.014 | 2.375 | 2.732 | 4.298 | 6.184 | 5.192 | 4.805 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168 | 435 | 440 | 227 | 235 | 242 |
| Short-term debt | 5.910 | 6.813 | 7.166 | 7.565 | 5.537 | 5.452 | 5.115 | 5.190 | 6.069 | 4.143 | 3.639 | 4.205 | 6.719 |
| Total debt | 5.910 | 6.813 | 7.166 | 7.565 | 5.537 | 5.452 | 5.115 | 5.358 | 6.505 | 4.584 | 3.866 | 4.440 | 6.961 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 1999 | — | — |
GP Management | Management | 1999 | — | — |
ML Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 15.0% | 15.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Ole Holmager | Management | 0 companies |
| Glenn Petersen | Management | 0 companies |
| Michael Lodberg | Management | 0 companies |
| Jørgen Villemoes | Chairman | 0 companies |
| Dorte Rubin Lillelund | Board of Directors | 0 companies |
| Alice Holmager | Board of Directors | 0 companies |
| Hans Ibsen Andersen | Board of Directors | 0 companies |
| Morten Baungaard Nielsen | Board of Directors | 0 companies |
| Wilbert Herff | Chairman | 0 companies |
| Heidi Petersen | Board of Directors | 0 companies |
| Reto Junginger | Board of Directors | 0 companies |
| Markus Oehlke | Board of Directors | 0 companies |
| Jan Raben | Chairman | 0 companies |
| Arne Lingemann | Chairman | 0 companies |