| Revenue | DKK 5,7M | +1% |
| EBITDA | DKK 1,3M | -11% |
| Net profit | DKK 751K | -13% |
| Total assets | DKK 3,8M | -10% |
| Equity | DKK 2,4M | -11% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.847 | 5.499 | 5.035 | 5.654 | 5.714 |
| Staff expenses | -3.666 | -3.972 | -3.828 | -4.252 | -4.460 |
| EBITDA | 1.181 | 1.527 | 1.207 | 1.402 | 1.253 |
| Depreciation & amort. | -214 | -217 | -219 | -304 | -339 |
| EBIT | 967 | 1.310 | 988 | 1.098 | 914 |
| Net financials | -10 | -11 | 18 | 3 | 50 |
| Profit before tax | 956 | 1.300 | 1.006 | 1.101 | 964 |
| Tax | 211 | 286 | 222 | 243 | 214 |
| Net profit | 745 | 1.014 | 784 | 859 | 751 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.201 | 4.264 | 4.378 | 4.246 | 3.830 |
| Equity | 2.795 | 3.063 | 2.833 | 2.708 | 2.400 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.172 | 976 | 1.320 | 1.309 | 1.228 |
| Total debt | 1.172 | 976 | 1.320 | 1.309 | 1.228 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA | Founder | 2000 |
KØ Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2000 | |
| Chairman | 2014 | |
| Former (3) | ||
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2000 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Arne Bjerregaard Sørensen | Founder | 0 companies |
| Karsten Østergård | Chief Executive Officer | 0 companies |
| Heine Bjerregaard Kronborg Sørensen | Board of Directors | 0 companies |
| Lone Vinkel Østergård | Chairman | 0 companies |
| Henriette Bjerregaard Sørensen | Board of Directors | 0 companies |
| Dorthe Kronborg | Board of Directors | 0 companies |
| Tove Margit Sørensen | Board of Directors | 0 companies |