| Revenue | DKK 400K | +0% |
| EBITDA | DKK 82K | -18% |
| Net profit | DKK 30K | -34% |
| Total assets | DKK 1M | -3% |
| Equity | DKK 711K | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 476 | 344 | 388 | 406 | 494 | 579 | 575 | 616 | 527 | 641 | 635 | 481 | 400 | 400 |
| Staff expenses | -420 | -306 | -329 | -342 | -385 | -469 | -460 | -426 | -396 | -421 | -345 | -321 | -300 | -318 |
| EBITDA | 56 | 39 | 58 | 64 | 108 | 110 | 115 | 190 | 131 | 220 | 290 | 160 | 100 | 82 |
| Depreciation & amort. | 12 | 6 | 8 | 6 | 10 | -11 | -5 | -10 | -36 | -38 | -38 | -32 | -45 | -45 |
| EBIT | 44 | 33 | 51 | 58 | 99 | 98 | 110 | 180 | 95 | 183 | 252 | 128 | 55 | 37 |
| Net financials | -4 | -3 | -4 | -5 | -4 | -7 | -5 | -5 | -7 | -5 | -7 | -2 | 3 | 1 |
| Profit before tax | 40 | 30 | 47 | 52 | 94 | 91 | 105 | 175 | 88 | 178 | 245 | 126 | 58 | 38 |
| Tax | 11 | 8 | 12 | 12 | 23 | 21 | 24 | 39 | 20 | 40 | 56 | 28 | 13 | 8 |
| Net profit | 29 | 22 | 35 | 40 | 71 | 70 | 81 | 136 | 69 | 138 | 189 | 98 | 45 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 599 | 503 | 565 | 870 | 765 | 917 | 821 | 1.108 | 1.095 | 1.327 | 1.319 | 1.100 | 1.041 | 1.007 |
| Equity | 323 | 314 | 327 | 337 | 374 | 389 | 417 | 499 | 512 | 593 | 725 | 764 | 748 | 711 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 277 | 189 | 238 | 533 | 391 | 528 | 404 | 601 | 576 | 729 | 591 | 321 | 280 | 288 |
| Total debt | 277 | 189 | 238 | 533 | 391 | 528 | 404 | 601 | 576 | 729 | 591 | 321 | 280 | 288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2000 | — | — |
HB Management | Management | 2000 | — | — |
| Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Torpe Kann | Management | 0 companies |
| Hans Birch Mogensen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Christa Grundal Hansen | Board of Directors | 0 companies |
| Jesper Korsholm Fogt | Chairman | 0 companies |