| Revenue | DKK 9,6M | +12% |
| EBITDA | DKK 2,4M | +336% |
| Net profit | DKK 1M | +139% |
| Total assets | DKK 17,6M | -2% |
| Equity | DKK 506K | +201% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.270 | -5.617 | 6.825 | 8.344 | 9.737 | 7.296 | 7.731 | 6.272 | 8.012 | 7.431 | 8.995 | 7.779 | 8.547 | 9.602 |
| Staff expenses | -3.971 | -4.739 | -5.156 | -6.868 | -9.041 | -7.543 | -6.178 | -6.165 | -6.445 | -6.875 | -7.403 | -8.783 | -9.559 | -7.212 |
| EBITDA | 300 | -168 | 1.670 | 1.476 | 696 | -247 | 1.553 | 107 | 1.568 | 556 | 1.592 | -1.004 | -1.012 | 2.391 |
| Depreciation & amort. | 343 | -354 | -304 | -287 | -214 | -228 | -236 | -281 | -645 | -560 | -514 | -527 | -575 | -572 |
| EBIT | -44 | -523 | 1.365 | 1.188 | 482 | -475 | 1.317 | -173 | 922 | -3 | 1.077 | -1.531 | -1.586 | 1.819 |
| Net financials | -358 | -374 | -330 | -295 | -363 | -387 | -564 | -693 | -696 | -741 | -721 | -769 | -1.005 | -814 |
| Profit before tax | -402 | -149 | 1.035 | 893 | 119 | -862 | 753 | -866 | 226 | -745 | 357 | -2.300 | -2.592 | 1.005 |
| Tax | -97 | 9 | 274 | 199 | 24 | -199 | -31 | -432 | 79 | -129 | 99 | 55 | -0 | -0 |
| Net profit | -305 | -158 | 762 | 694 | 95 | -663 | 784 | -434 | 147 | -615 | 258 | -2.355 | -2.592 | 1.005 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.231 | 6.884 | 7.272 | 9.228 | 9.495 | 9.134 | 16.647 | 17.388 | 17.664 | 16.605 | 15.999 | 17.194 | 17.902 | 17.580 |
| Equity | 267 | 425 | 1.186 | 1.880 | 1.975 | 1.312 | 2.097 | 1.662 | 1.809 | 689 | 947 | 2.092 | -499 | 506 |
| Long-term debt | 0 | -33 | 204 | 818 | 716 | 1.439 | 8.106 | 7.886 | 7.675 | 7.125 | 6.926 | 7.531 | 9.027 | 8.779 |
| Short-term debt | 6.964 | -6.427 | 5.882 | 6.530 | 6.804 | 6.382 | 6.444 | 7.840 | 8.179 | 8.791 | 8.125 | 7.570 | 9.375 | 8.295 |
| Total debt | 6.964 | -6.460 | 6.086 | 7.347 | 7.520 | 7.821 | 14.550 | 15.726 | 15.855 | 15.916 | 15.051 | 15.101 | 18.401 | 17.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2000 | — | — |
JP Management | Management | 2000 | — | — |
ES Management | Management | 2002 | — | — |
PA Management | Management | 2000 | — | — |
MP Management | Management | 2002 | — | — |
JH Management | Management | 2000 | — | — |
MH Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØRNEVEJ 59 ApS | Company | 50.0% | 50.0% | 2022 |
ENEMÆRKE & PETERSEN A/S | Company | 20.0% | 20.0% | 2022 |
CARL RAS A/S | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Otto Weisleder | Management | 0 companies |
| John Peter Schmidt-Rasmussen | Management | 0 companies |
| Erik Steen Larsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Michael Parbst | Management | 0 companies |
| Jesper Holmberg Hansen | Management | 0 companies |
| Morten Holtum Lindberg | Management | 0 companies |
| Claus Skytt | Chairman | 0 companies |
| Sisse Norman Canguilhem | Board of Directors | 0 companies |
| Tom Svane Jørgensen | Board of Directors | 0 companies |
| Gorm Sig Rasmussen | Board of Directors | 0 companies |
| Troels Aggersbo | Board of Directors | 0 companies |
| Jesper Nør-Jensen | Chairman | 0 companies |
| Kim Gille Thinggaard | Board of Directors | 0 companies |