| Revenue | DKK 13,4M | -47% |
| EBITDA | DKK 10,1M | +33% |
| Net profit | DKK 7,7M | +41% |
| Total assets | DKK 16,8M | -13% |
| Equity | DKK 9M | -1% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.995 | 24.572 | 24.798 | 25.058 | 13.373 |
| Staff expenses | -16.419 | -16.602 | -16.628 | -17.446 | -3.247 |
| EBITDA | 6.576 | 7.970 | 8.169 | 7.612 | 10.127 |
| Depreciation & amort. | -932 | -732 | -728 | -694 | -44 |
| EBIT | 5.644 | 7.238 | 7.441 | 6.918 | 10.083 |
| Net financials | -11 | 223 | 124 | 58 | -234 |
| Profit before tax | 5.633 | 7.461 | 7.565 | 6.976 | 9.848 |
| Tax | 1.243 | 1.647 | 1.670 | 1.539 | 2.173 |
| Net profit | 4.390 | 5.815 | 5.895 | 5.437 | 7.676 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.537 | 22.623 | 20.446 | 19.400 | 16.805 |
| Equity | 8.615 | 9.421 | 9.526 | 9.083 | 8.958 |
| Long-term debt | 1.200 | 944 | 981 | 969 | 0 |
| Short-term debt | 10.263 | 11.845 | 9.610 | 8.997 | 7.627 |
| Total debt | 11.463 | 12.788 | 10.591 | 9.966 | 7.627 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
NJ Management | Management | 2000 – 2024 |
JJ Audit | Audit | 2009 – 2021 |
HJ Management | Management | 2008 – 2025 |
BM Management | Management | 2000 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 2000 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2000 – 2025 | |
| Board of Directors | 2000 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2012 | |
| Company | 100% | 100% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2012 | |
| Company | 25–33.32% | 25–33.32% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Skjødt Møller | Management | 0 companies |
| Jan Juul Buskbjerg | Audit | 0 companies |
| Heine Johansen | Management | 0 companies |
| Bent Markus Just | Management | 0 companies |
| Ane Grethe Nørgaard | Board of Directors | 0 companies |
| Henning Juel Møhlenberg | Board of Directors | 0 companies |
| Brian Levring Sørensen | Board of Directors | 0 companies |
| Henrik Nordentoft Jensen | Board of Directors | 0 companies |
| Sean Mogens Christensen | Board of Directors | 0 companies |
| Michael Morild Møller | Board of Directors | 0 companies |