| Revenue | DKK 19M | +0% |
| EBITDA | DKK 4M | -24% |
| Net profit | DKK 2M | -36% |
| Total assets | DKK 20,2M | +0% |
| Equity | DKK 9,4M | -10% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.722 | 15.503 | 17.168 | 18.962 | 19.035 |
| Staff expenses | -10.275 | -10.817 | -12.271 | -13.748 | -15.079 |
| EBITDA | 5.446 | 4.687 | 4.896 | 5.193 | 3.956 |
| Depreciation & amort. | -707 | -742 | -647 | -674 | -751 |
| EBIT | 4.739 | 3.945 | 4.250 | 4.520 | 3.205 |
| Net financials | -109 | -62 | -409 | -399 | -518 |
| Profit before tax | 4.629 | 3.883 | 3.841 | 4.120 | 2.687 |
| Tax | 1.028 | 855 | 902 | 950 | 673 |
| Net profit | 3.601 | 3.028 | 2.938 | 3.170 | 2.014 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.308 | 17.750 | 19.146 | 20.205 | 20.231 |
| Equity | 9.713 | 8.241 | 9.680 | 10.350 | 9.364 |
| Long-term debt | 1.084 | 807 | 941 | 975 | 745 |
| Short-term debt | 6.479 | 8.623 | 8.484 | 8.864 | 10.123 |
| Total debt | 7.563 | 9.430 | 9.425 | 9.839 | 10.868 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Management | Management | 2000 |
| Former (1) | ||
PA Management | Management | 2000 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Allan Jessen | Management | 0 companies |
| Brian Andersen | Board of Directors | 0 companies |
| Kasper Bremer Orloff | Board of Directors | 0 companies |
| Jan Roelsgaard | Board of Directors | 0 companies |
| Lena Dyhre Jessen | Board of Directors | 0 companies |
| Lars Krogh Brynningsen | Board of Directors | 0 companies |
| John Mortensen | Board of Directors | 0 companies |