| Revenue | DKK 9,8M | -11% |
| EBITDA | DKK 261K | -70% |
| Net profit | DKK 185K | -73% |
| Total assets | DKK 1,7M | -18% |
| Equity | DKK 310K | -62% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.183 | 9.321 | 10.348 | 10.953 | 9.774 |
| Staff expenses | -9.031 | -7.628 | -8.493 | -10.076 | -9.513 |
| EBITDA | 1.152 | 1.693 | 1.856 | 877 | 261 |
| Depreciation & amort. | -105 | -108 | -62 | -0 | -16 |
| EBIT | 1.047 | 1.584 | 1.794 | 877 | 245 |
| Net financials | -13 | -11 | -12 | -1 | -4 |
| Profit before tax | 1.034 | 1.573 | 1.781 | 876 | 241 |
| Tax | 236 | 346 | 393 | 194 | 56 |
| Net profit | 798 | 1.227 | 1.389 | 682 | 185 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.567 | 2.831 | 3.807 | 2.111 | 1.727 |
| Equity | 923 | 1.352 | 1.514 | 807 | 310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.641 | 1.479 | 2.293 | 1.304 | 1.418 |
| Total debt | 1.641 | 1.479 | 2.293 | 1.304 | 1.418 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JR Audit | Audit | 2002 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2006 | |
| Board of Directors | 2017 | |
| Board of Directors | 2016 | |
| Former (3) | ||
| Board of Directors | 2008 – 2020 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2006 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2019 | |
| Individual | 15–19.99% | 15% | 2017 | |
| Individual | 15–19.99% | 15% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| J.N. Revision | Audit | 0 companies |
| Jeppe Frederik Håkansson Zeller | Board of Directors | 0 companies |
| Martin Lumbye Hansen | Board of Directors | 0 companies |
| Gun-Britt Elisabeth Zeller | Chairman | 0 companies |
| Torben Zeller | Board of Directors | 0 companies |
| Frederikke Ærø Rosengren Hoffmann | Board of Directors | 0 companies |
| Jan Steen Knudsen | Board of Directors | 0 companies |