| Revenue | DKK 22,6M | +22% |
| EBITDA | DKK 2,2M | +304% |
| Net profit | DKK 3,6M | +286% |
| Total assets | DKK 46,9M | +17% |
| Equity | DKK 28,4M | +2% |
| Employees | 46 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 18.382 | 19.177 | 20.032 | 18.605 | 22.633 |
| Staff expenses | -15.928 | -16.551 | -17.573 | -18.048 | -18.762 |
| EBITDA | 2.454 | 2.627 | 2.459 | 557 | 2.249 |
| Depreciation & amort. | -413 | -443 | -440 | -332 | -230 |
| EBIT | 2.041 | 2.183 | 2.019 | 225 | 2.019 |
| Net financials | 1.023 | 1.138 | 987 | 963 | 1.036 |
| Profit before tax | 3.064 | 3.321 | 3.006 | 1.188 | 4.613 |
| Tax | 676 | 734 | 660 | 264 | 1.042 |
| Net profit | 2.388 | 2.587 | 2.346 | 924 | 3.572 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 33.438 | 38.507 | 39.321 | 40.038 | 46.930 |
| Equity | 25.797 | 27.183 | 28.330 | 27.854 | 28.425 |
| Long-term debt | 259 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.641 | 11.323 | 10.991 | 12.184 | 18.505 |
| Total debt | 7.641 | 11.323 | 10.991 | 12.184 | 18.505 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JJ Management | Management | 2021 – 2022 |
KA Management | Management | 2001 – 2021 |
CA Management | Management | 2001 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 2001 – 2008 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2001 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2001 – 2016 | |
| Chairman | 2008 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 10–14.99% | 10% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2001 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jensen | Management | 0 companies |
| Karsten Albrechtsen Mouritsen | Management | 0 companies |
| Carsten Aarslew-Jensen | Management | 0 companies |
| Karsten Kragh | Chairman | 0 companies |
| Erik Schou Stavnstrup | Board of Directors | 0 companies |
| Claus Aarslew-Jensen | Board of Directors | 0 companies |
| Peter Hellerung Christiansen | Chairman | 0 companies |
| Svend Ib Jørgensen | Board of Directors | 0 companies |
| Morten Jensen | Chairman | 0 companies |
| Klaus Hadsbjerg | Board of Directors | 0 companies |
| Niels Bille | Board of Directors | 0 companies |