| Revenue | DKK 27,2M | -31% |
| EBITDA | DKK -24,9M | -44% |
| Net profit | DKK -22,3M | -109% |
| Total assets | DKK 70,8M | +11% |
| Equity | DKK 14,8M | +63% |
| Employees | 58 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.647 | 58.222 | 56.584 | 52.585 | 49.443 | 45.540 | 39.061 | 41.110 | 50.341 | 29.400 | 39.212 | 27.168 |
| Staff expenses | -45.527 | -47.076 | -48.062 | -49.905 | -52.199 | -53.045 | -51.125 | -50.102 | -49.191 | -54.329 | -56.549 | -48.517 |
| EBITDA | 10.119 | 11.145 | 8.521 | 2.679 | -2.756 | -7.505 | -12.064 | -8.992 | 1.150 | -24.929 | -17.337 | -24.880 |
| Depreciation & amort. | -2.488 | -2.220 | -1.655 | -1.603 | -1.231 | -1.453 | -1.075 | -1.245 | -943 | -1.689 | -1.977 | -1.685 |
| EBIT | 7.632 | 8.925 | 6.867 | 1.076 | -3.987 | -8.958 | -13.140 | -10.237 | 207 | -26.619 | -19.315 | -26.565 |
| Net financials | -127 | -244 | -551 | -394 | -348 | -588 | -584 | -534 | -1.000 | -2.148 | -1.235 | -1.345 |
| Profit before tax | 7.504 | 8.681 | 6.316 | 682 | -4.335 | -9.546 | -13.724 | -10.771 | -792 | -28.767 | -20.549 | -27.910 |
| Tax | 2.090 | 2.348 | 1.717 | 142 | -919 | -2.013 | -2.927 | -2.441 | -167 | 306 | -9.859 | -5.611 |
| Net profit | 5.414 | 6.332 | 4.599 | 541 | -3.416 | -7.533 | -10.797 | -8.330 | -626 | -29.072 | -10.690 | -22.299 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85.156 | 79.561 | 74.753 | 74.125 | 71.637 | 64.090 | 59.321 | 63.838 | 68.880 | 61.762 | 63.951 | 70.765 |
| Equity | 60.433 | 41.766 | 28.865 | 24.805 | 19.764 | 12.231 | 1.434 | 8.104 | 7.479 | 14.996 | 9.098 | 14.800 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -298 | 994 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.722 | 37.795 | 45.889 | 49.320 | 51.873 | 51.859 | 56.893 | 55.734 | 61.401 | 46.766 | 54.853 | 55.966 |
| Total debt | 24.722 | 37.795 | 45.889 | 49.320 | 51.873 | 51.859 | 57.887 | 55.734 | 61.401 | 46.766 | 54.853 | 55.966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ON Audit | Audit | 2002 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KM Management | Management | 2001 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
UR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KB Management | Management | 2002 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TY Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
ASSA ABLOY DANMARK A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Sandie Juelsgaard | Chief Executive Officer | 0 companies |
| Ove Nielsen | Audit | 0 companies |
| Jannich Michael Nielsen | Chief Executive Officer | 0 companies |
| Jesper Mølbach Thomsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Søren Duevang Harsløf | Chief Executive Officer | 0 companies |
| Søren Holm | Chief Executive Officer | 0 companies |
| Tuomas Jussi Pitkänen | Chief Executive Officer | 0 companies |
| Ulf Robert Dahlgren | Chief Executive Officer | 0 companies |
| Henrik Anning Falshøj | Chief Executive Officer | 0 companies |
| Kurt Bonnerup | Management | 0 companies |
| Carl Edvard Tobias Eriksson | Chief Executive Officer | 0 companies |
| Torben Yde Jensen | Chief Executive Officer | 0 companies |
| Kim Beier Hansen | Board of Directors | 0 companies |
| Bo Bendix Mikkelsen | Deputy Chairman | 0 companies |
| Birgitte Møller Bonnerup | Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Tor-Arne Jensen | Board of Directors | 0 companies |
| Lars Anders Rundgren | Board of Directors | 0 companies |
| Carl Ulf Södergren | Chairman | 0 companies |
| Mogens Ahrens Jensen | Chairman | 0 companies |
| Ole Jakobsen | Board of Directors | 0 companies |
| Erik Tony Andersson | Chairman | 0 companies |
| Carsten Nørgaard Bach | Board of Directors | 0 companies |
| Claus Pinholt | Board of Directors | 0 companies |
| Ella Schumann | Deputy Chairman | 0 companies |
| Claus Refstrup | Board of Directors | 0 companies |
| Marie Elenor Samuelsson | Board of Directors | 0 companies |
| Karl Jonas Granath | Chairman | 0 companies |
| Casper Paaske Wessel | Board of Directors | 0 companies |
| Per Urban Doverholt | Chairman | 0 companies |
| Lars Gerhard Nilsson | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |