| Revenue | DKK 51,6M | -1% |
| EBITDA | DKK 8,7M | -29% |
| Net profit | DKK 3,5M | -48% |
| Total assets | DKK 40,2M | +7% |
| Equity | DKK 28,5M | +14% |
| Employees | 66 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51.015 | 51.117 | 51.477 | 52.411 | 51.645 |
| Staff expenses | -36.204 | -36.792 | -39.668 | -39.879 | -42.680 |
| EBITDA | 14.547 | 14.071 | 11.616 | 12.374 | 8.724 |
| Depreciation & amort. | -4.962 | -5.329 | -6.026 | -4.422 | -4.923 |
| EBIT | 9.586 | 8.742 | 5.590 | 7.952 | 3.801 |
| Net financials | 92 | 189 | 311 | 374 | 573 |
| Profit before tax | 9.678 | 8.932 | 5.900 | 8.326 | 4.374 |
| Tax | 2.194 | 2.044 | 1.518 | 1.716 | 912 |
| Net profit | 7.484 | 6.888 | 4.382 | 6.610 | 3.461 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28.581 | 35.076 | 35.473 | 37.401 | 40.173 |
| Equity | 15.190 | 21.078 | 20.460 | 25.070 | 28.532 |
| Long-term debt | 443 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.926 | 13.910 | 15.012 | 12.330 | 11.641 |
| Total debt | 13.369 | 13.910 | 15.012 | 12.330 | 11.641 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JP Management | Management | 2014 |
TS Management | Management | 2001 |
| Former (1) | ||
KB Audit | Audit | 2001 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2018 | |
| Former (2) | ||
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2001 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Philippsen | Management | 0 companies |
| Klaus Bach Jensen | Audit | 0 companies |
| Thorsten Stephan Christiansen | Management | 0 companies |
| Tim Bygsø Rudegaard | Chairman | 0 companies |
| Daniel Stephansen | Board of Directors | 0 companies |
| Sine Christiansen | Board of Directors | 0 companies |
| Lilly Lupnov Düring | Board of Directors | 0 companies |