| Revenue | DKK 8,1M | -15% |
| EBITDA | DKK -387K | -127% |
| Net profit | DKK -191K | -118% |
| Total assets | DKK 23,6M | +6% |
| Equity | DKK 4M | -5% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.981 | 6.757 | 9.514 | 9.513 | 8.081 |
| Staff expenses | -7.112 | -5.203 | -7.239 | -8.104 | -8.468 |
| EBITDA | -4.131 | 1.554 | 2.276 | 1.409 | -387 |
| Depreciation & amort. | -589 | -559 | -216 | -163 | -98 |
| EBIT | -4.720 | 996 | 2.060 | 1.246 | -485 |
| Net financials | -174 | -78 | -6 | 99 | 250 |
| Profit before tax | -4.894 | 918 | 2.054 | 1.345 | -235 |
| Tax | -1.062 | 203 | 453 | 298 | -44 |
| Net profit | -3.832 | 714 | 1.601 | 1.047 | -191 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.992 | 24.822 | 23.566 | 22.239 | 23.595 |
| Equity | 853 | 1.567 | 3.169 | 4.216 | 4.024 |
| Long-term debt | 4.024 | 2.715 | 2.617 | 1.981 | 1.821 |
| Short-term debt | 17.115 | 20.540 | 17.780 | 16.037 | 17.750 |
| Total debt | 21.139 | 23.255 | 20.397 | 18.018 | 19.571 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TJ Management | Management | 2003 |
CA Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2023 | |
| Board of Directors | 2019 | |
| Former (7) | ||
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2003 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Individual | 25–33.32% | 25% | 2023 | |
| Individual | 20–24.99% | 20% | 2017 | |
| Individual | 5–9.99% | 5% | 2017 | |
| Individual | 5–9.99% | 5% | 2017 | |
| Individual | 5–9.99% | 5% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Jeppesen | Management | 0 companies |
| Claus Andresen Moltrup | Chief Executive Officer | 0 companies |
| Poul Martin Kolind Bertelsen | Board of Directors | 0 companies |
| Richard Rudolf Sand | Board of Directors | 0 companies |
| Jens Ole Claudi Risom | Chairman | 0 companies |
| Ulla Doria Krossteig | Board of Directors | 0 companies |
| Jørgen Hansen Holm | Board of Directors | 0 companies |
| Helle Brandt Christensen | Board of Directors | 0 companies |
| Göran Holm | Board of Directors | 0 companies |
| Jesper Andreasen | Board of Directors | 0 companies |
| Palle Skov Jensen | Board of Directors | 0 companies |
| Henrik Nørkær Hansen | Board of Directors | 0 companies |