| Revenue | DKK 17,5M | -8% |
| EBITDA | DKK 437K | -79% |
| Net profit | DKK 52K | -96% |
| Total assets | DKK 7,4M | +2% |
| Equity | DKK 1,7M | -40% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.701 | 12.790 | 15.415 | 19.031 | 17.519 |
| Staff expenses | -10.402 | -11.393 | -14.619 | -16.951 | -17.075 |
| EBITDA | 1.299 | 1.397 | 796 | 2.080 | 437 |
| Depreciation & amort. | -209 | -224 | -260 | -293 | -319 |
| EBIT | 1.090 | 1.174 | 536 | 1.787 | 118 |
| Net financials | -28 | -43 | 62 | -68 | -43 |
| Profit before tax | 1.062 | 1.131 | 598 | 1.719 | 75 |
| Tax | 239 | 254 | 142 | 392 | 23 |
| Net profit | 823 | 876 | 457 | 1.327 | 52 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.137 | 6.579 | 7.059 | 7.204 | 7.361 |
| Equity | 1.925 | 2.101 | 1.808 | 2.805 | 1.682 |
| Long-term debt | 185 | 61 | 0 | 0 | 0 |
| Short-term debt | 4.982 | 4.378 | 5.176 | 4.336 | 5.629 |
| Total debt | 5.167 | 4.439 | 5.176 | 4.336 | 5.629 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Management | Management | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2002 – 2020 | |
| Board of Directors | 2002 – 2023 | |
| Chairman | 2012 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Johansen | Management | 0 companies |
| Hanne Wærn Johannessen | Board of Directors | 0 companies |
| Michael Henning Nielsen | Chairman | 0 companies |
| Lasse Schou Petersen | Board of Directors | 0 companies |
| Jens Søren Johansen | Board of Directors | 0 companies |
| Frederik Kjær Mortensen | Board of Directors | 0 companies |
| Hans Ebbe Johansen | Chairman | 0 companies |