| Revenue | DKK 9M | -45% |
| EBITDA | DKK 1,6M | -83% |
| Net profit | DKK 993K | -85% |
| Total assets | DKK 8,9M | -44% |
| Equity | DKK 6,6M | -46% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.528 | 15.956 | 14.268 | 12.862 | 13.402 | 17.493 | 16.953 | 15.840 | 15.780 | 16.232 | 8.962 |
| Staff expenses | -11.568 | -11.640 | -11.460 | -9.468 | -8.688 | -10.756 | -10.449 | -8.390 | -7.725 | -7.279 | -6.494 |
| EBITDA | 2.960 | 4.316 | 2.808 | 3.394 | 4.714 | 6.737 | 6.504 | 7.450 | 8.055 | 8.953 | 1.557 |
| Depreciation & amort. | -1.421 | -1.275 | -956 | -411 | -316 | -302 | -433 | -442 | -432 | -432 | -253 |
| EBIT | 1.539 | 3.041 | 1.852 | 2.984 | 4.398 | 6.435 | 6.071 | 7.008 | 7.623 | 8.521 | 1.304 |
| Net financials | -92 | -32 | 103 | 26 | -118 | -91 | -2 | -28 | -136 | 43 | -26 |
| Profit before tax | 1.448 | 3.009 | 1.954 | 3.010 | 4.280 | 6.344 | 6.069 | 6.980 | 7.487 | 8.564 | 1.277 |
| Tax | 364 | 756 | 496 | 710 | 946 | 1.407 | 1.349 | 1.547 | 1.651 | 1.897 | 284 |
| Net profit | 1.083 | 2.253 | 1.458 | 2.300 | 3.334 | 4.936 | 4.721 | 5.433 | 5.836 | 6.667 | 993 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.456 | 11.947 | 12.849 | 13.231 | 14.589 | 21.556 | 16.505 | 16.871 | 15.809 | 15.830 | 8.915 |
| Equity | 7.445 | 8.699 | 8.157 | 8.457 | 8.071 | 12.008 | 10.228 | 11.161 | 11.566 | 12.234 | 6.627 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 0 | 0 | 0 |
| Short-term debt | 4.762 | 3.211 | 4.692 | 4.774 | 6.517 | 9.548 | 6.209 | 5.434 | 4.149 | 3.527 | 2.288 |
| Total debt | 4.762 | 3.211 | 4.692 | 4.774 | 6.517 | 9.548 | 6.209 | 5.615 | 4.149 | 3.527 | 2.288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2016 | — | — |
BK Management | Management | 2001 | — | — |
HF Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Team A Holding ApS | Company | 33.3% | 33.3% | 2019 |
P. P. Holding, Horsens ApS | Company | 100.0% | 100.0% | 2016 |
Jørn J. Holding ApS | Company | 33.3% | 33.3% | 2019 |
BKJ HOLDING 2 ApS | Company | 100.0% | 100.0% | 2008 |
Søren T. C. Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Jespersen | Management | 0 companies |
| Bjarne Kvolbæk Jensen | Management | 0 companies |
| Helle Freundlich Andersen | Management | 0 companies |
| Hans-Jørn Østergaard Andersen | Board of Directors | 0 companies |
| Lars Langhoff | Chairman | 0 companies |
| Erik Mohr Mersing | Board of Directors | 0 companies |
| Tina Schreiber Fuglsang | Board of Directors | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Maria Andersen | Board of Directors | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Søren Tranekær Christensen | Board of Directors | 0 companies |