| Revenue | DKK 7,2M | -3% |
| EBITDA | DKK 938K | -55% |
| Net profit | DKK 157K | -87% |
| Total assets | DKK 24,8M | +19% |
| Equity | DKK 7,4M | -10% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.397 | 5.367 | 7.217 | 7.459 | 7.218 |
| Staff expenses | -3.439 | -3.530 | -4.912 | -5.354 | -6.280 |
| EBITDA | 3.944 | 1.836 | 2.305 | 2.105 | 938 |
| Depreciation & amort. | -180 | -151 | -116 | -205 | -189 |
| EBIT | 3.764 | 1.685 | 2.189 | 1.900 | 749 |
| Net financials | 173 | 137 | -19 | -325 | -528 |
| Profit before tax | 3.937 | 1.822 | 2.171 | 1.574 | 220 |
| Tax | 870 | 404 | 484 | 371 | 64 |
| Net profit | 3.067 | 1.418 | 1.687 | 1.204 | 157 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22.920 | 21.837 | 14.561 | 20.812 | 24.817 |
| Equity | 6.930 | 7.348 | 8.035 | 8.239 | 7.395 |
| Long-term debt | 677 | 322 | 871 | 1.071 | 895 |
| Short-term debt | 15.313 | 14.167 | 5.649 | 11.482 | 16.499 |
| Total debt | 15.990 | 14.489 | 6.520 | 12.552 | 17.394 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JL Founder | Founder | 2001 |
BC Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
JN Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (6) | ||
| Board of Directors | 2001 – 2007 | |
| Chairman | 2001 – 2005 | |
| Deputy Chairman | 2016 – 2019 | |
| Chairman | 2010 – 2016 | |
| Chairman | 2005 – 2007 | |
| Board of Directors | 2011 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Individual | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Nicolaisen | Chief Executive Officer | 0 companies |
| Jørgen Lund | Founder | 0 companies |
| Bo Christen Bach Nørager | Chief Executive Officer | 0 companies |
| Carsten Hasselgren | Board of Directors | 0 companies |
| Karin Schrøder Lund | Chairman | 0 companies |
| Dorte Lizeth Larsen | Deputy Chairman | 0 companies |
| Anders Hallum | Chairman | 0 companies |
| Ivan Høeg | Chairman | 0 companies |
| Bjarne Nielsen | Chairman | 0 companies |
| Jan Nørager | Board of Directors | 0 companies |
| Michael Skovhus Jensen | Board of Directors | 0 companies |