| Revenue | DKK 18,4M | -15% |
| EBITDA | DKK -414K | -117% |
| Net profit | DKK -872K | -174% |
| Total assets | DKK 27,5M | -24% |
| Equity | DKK 18,7M | -4% |
| Employees | 38 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21.935 | 21.157 | 20.584 | 21.617 | 18.426 |
| Staff expenses | -16.332 | -17.935 | -18.354 | -19.242 | -18.840 |
| EBITDA | 5.603 | 3.223 | 2.053 | 2.375 | -414 |
| Depreciation & amort. | -545 | -528 | -561 | -520 | -472 |
| EBIT | 5.057 | 2.695 | 1.492 | 1.855 | -885 |
| Net financials | -249 | -165 | -189 | -341 | -221 |
| Profit before tax | 4.808 | 2.530 | 1.303 | 1.514 | -1.106 |
| Tax | 1.074 | 572 | 299 | 341 | -235 |
| Net profit | 3.734 | 1.958 | 1.004 | 1.173 | -872 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35.145 | 35.672 | 39.723 | 36.312 | 27.521 |
| Equity | 16.425 | 18.383 | 19.387 | 19.560 | 18.689 |
| Long-term debt | 617 | 567 | 0 | 207 | 168 |
| Short-term debt | 18.102 | 16.722 | 20.336 | 16.545 | 8.664 |
| Total debt | 18.719 | 17.289 | 20.336 | 16.752 | 8.832 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GO Management | Management | 1995 |
| Former (3) | ||
JO Management | Management | 1970 – 2004 |
JP Audit | Audit | 1970 – 1993 |
TR Management | Management | 2004 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2013 | |
| Former (7) | ||
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 1995 – 2026 | |
| Board of Directors | 1970 – 2004 | |
| Board of Directors | 1970 – 1991 | |
| Board of Directors | 1995 – 1999 | |
| Board of Directors | 1970 – 1994 | |
| Board of Directors | 1999 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 | |
| Company | 25–33.32% | 25–33.32% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Olsen | Management | 0 companies |
| Jens Peter Mougaard | Audit | 0 companies |
| Torkild Rasmussen | Management | 0 companies |
| Gert Olsen | Management | 0 companies |
| Jesper Grønvad Larsen | Board of Directors | 0 companies |
| Birgitte Juel Olsen | Board of Directors | 0 companies |
| Preben Magnus Meldgaard | Board of Directors | 0 companies |
| Gitte Lund Jensen | Board of Directors | 0 companies |
| Jørn Cato Nielsen | Board of Directors | 0 companies |
| Per Vejlby | Board of Directors | 0 companies |
| Helle Elisabeth Kruse Andersen | Board of Directors | 0 companies |
| Ketti Lund Olsen | Board of Directors | 0 companies |
| Brian Dam Sørensen | Board of Directors | 0 companies |