| Revenue | DKK 14,2M | +6% |
| EBITDA | DKK 1,9M | +68% |
| Net profit | DKK 415K | +266% |
| Total assets | DKK 17,5M | +7% |
| Equity | DKK 4,2M | +11% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.614 | 14.783 | 14.190 | 13.405 | 14.201 |
| Staff expenses | -12.839 | -13.488 | -12.936 | -12.293 | -12.329 |
| EBITDA | 3.775 | 1.295 | 1.254 | 1.112 | 1.873 |
| Depreciation & amort. | -904 | -494 | -544 | -812 | -876 |
| EBIT | 2.871 | 801 | 710 | 300 | 997 |
| Net financials | -197 | -7 | -536 | -623 | -466 |
| Profit before tax | 2.674 | 794 | 174 | -323 | 530 |
| Tax | 570 | 181 | -59 | -73 | 115 |
| Net profit | 2.104 | 613 | 232 | -250 | 415 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24.997 | 21.654 | 25.065 | 16.391 | 17.546 |
| Equity | 5.201 | 3.814 | 4.046 | 3.797 | 4.212 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.456 | 16.481 | 19.825 | 11.563 | 12.352 |
| Total debt | 18.456 | 16.481 | 19.825 | 11.563 | 12.352 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Management | Management | 2020 |
| Former (2) | ||
JP Management | Management | 2008 – 2020 |
BJ Management | Management | 2001 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2017 | |
| Former (4) | ||
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2001 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jess Pedersen | Management | 0 companies |
| Johnny Lindrup Nielsen | Management | 0 companies |
| Brian Johansen | Management | 0 companies |
| Jeanette Vingaard | Board of Directors | 0 companies |
| Jette Ravn Christensen | Board of Directors | 0 companies |
| Viktor Nikolas Kjølbye | Board of Directors | 0 companies |
| Aase Frost Nielsen | Board of Directors | 0 companies |
| Anita Juel Kjølbye | Chairman | 0 companies |
| Hans Jørgen Christensen | Chairman | 0 companies |