| Revenue | DKK 35,8M | +0% |
| EBITDA | DKK -9,9M | -4910% |
| Net profit | DKK -10,5M | -232% |
| Total assets | DKK 25,5M | -37% |
| Equity | DKK 14M | -43% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.510 | 40.390 | 49.103 | 52.406 | 44.025 | 46.135 | 45.096 | 42.425 | 42.034 | 41.425 | 38.329 | 35.868 | 35.777 |
| Staff expenses | -14.635 | -19.009 | -21.490 | -24.198 | -24.702 | -27.146 | -28.920 | -30.968 | -29.012 | -26.944 | -29.580 | -36.065 | -45.649 |
| EBITDA | 11.235 | 12.313 | 15.983 | 18.055 | 19.323 | 18.989 | 16.176 | 11.457 | 13.023 | 14.481 | 8.748 | -197 | -9.871 |
| Depreciation & amort. | -799 | -763 | -1.087 | -1.149 | -1.039 | -1.108 | -1.244 | -1.106 | -1.243 | -1.382 | -1.270 | -1.029 | -1.145 |
| EBIT | 10.436 | 11.550 | 14.897 | 16.906 | 18.284 | 17.881 | 14.932 | 10.351 | 11.779 | 13.100 | 7.478 | -1.226 | -11.016 |
| Net financials | -56 | 48 | 0 | -53 | -289 | -208 | -5.379 | 283 | -770 | 63 | -654 | -904 | 388 |
| Profit before tax | 10.380 | 11.598 | 14.897 | 16.854 | 17.995 | 17.673 | 12.184 | 10.633 | 11.347 | 13.162 | 6.824 | -2.131 | -10.628 |
| Tax | 2.616 | 2.876 | 3.861 | 3.966 | 3.947 | 3.883 | 3.265 | 2.258 | 2.496 | 2.744 | 2.280 | 1.024 | -158 |
| Net profit | 7.764 | 8.722 | 11.036 | 12.888 | 14.048 | 13.790 | 8.920 | 8.375 | 8.851 | 10.418 | 4.544 | -3.154 | -10.470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.913 | 25.526 | 29.944 | 41.552 | 64.232 | 39.896 | 46.466 | 26.105 | 35.608 | 43.959 | 47.926 | 40.161 | 25.492 |
| Equity | 13.741 | 14.663 | 16.977 | 29.864 | 43.913 | 24.222 | 33.142 | 13.517 | 20.397 | 30.815 | 27.604 | 24.450 | 13.980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.202 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.678 | 10.319 | 12.487 | 11.310 | 19.964 | 15.284 | 12.963 | 10.893 | 14.541 | 12.445 | 19.776 | 15.444 | 11.512 |
| Total debt | 8.678 | 10.319 | 12.487 | 11.310 | 19.964 | 15.284 | 12.963 | 12.095 | 14.541 | 12.445 | 19.776 | 15.444 | 11.512 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JZ Management | Management | 2017 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MS Management | Management | 2000 | — | — |
| Audit | 2007 | — | — | |
PA Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Tristan Harrishøj | Chief Executive Officer | 0 companies |
| Jürgen Zaiser | Management | 0 companies |
| Niels Kjærgaard Pedersen | Chief Executive Officer | 0 companies |
| Martin Smidt Kristensen | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Dr. Hans-Peter Sanio | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Jan Peter Madsen | Board of Directors | 0 companies |
| Niels Sandahl | Board of Directors | 0 companies |
| Torben Svitzer Lyngbye | Chairman | 0 companies |
| Michael Sauer | Board of Directors | 0 companies |
| Henrik Schak Hansen | Board of Directors | 0 companies |
| Steen Jakobsen | Board of Directors | 0 companies |
| Nicolai Andreas Clausen | Chairman | 0 companies |
| Mads Bording Rasmussen | Board of Directors | 0 companies |
| Tobias Franziskus Antonius Hamacher | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Christian Wolfgang Höntschke | Board of Directors | 0 companies |
| Gabriel Cerrada Delgado | Board of Directors | 0 companies |
| Helmut Bernd Heinrich Schmid | Board of Directors | 0 companies |