| Revenue | DKK 11,9M | +1% |
| EBITDA | DKK 6,1M | -7% |
| Net profit | DKK 4,7M | -8% |
| Total assets | DKK 10,8M | -8% |
| Equity | DKK 7M | +11% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.264 | 9.308 | 9.925 | 11.861 | 11.940 |
| Staff expenses | -4.039 | -5.008 | -4.659 | -5.334 | -5.837 |
| EBITDA | 4.226 | 4.300 | 5.266 | 6.528 | 6.103 |
| Depreciation & amort. | -255 | -67 | -54 | -95 | -132 |
| EBIT | 3.971 | 4.233 | 5.212 | 6.433 | 5.971 |
| Net financials | 91 | 63 | 83 | 99 | 74 |
| Profit before tax | 4.062 | 4.295 | 5.295 | 6.532 | 6.044 |
| Tax | 895 | 950 | 1.169 | 1.457 | 1.363 |
| Net profit | 3.166 | 3.345 | 4.126 | 5.075 | 4.681 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.342 | 8.136 | 9.980 | 11.701 | 10.788 |
| Equity | 5.360 | 5.605 | 6.230 | 6.305 | 6.987 |
| Long-term debt | 270 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.712 | 2.531 | 3.750 | 5.396 | 3.802 |
| Total debt | 2.982 | 2.531 | 3.750 | 5.396 | 3.802 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JV Management | Management | 2011 |
| Former (1) | ||
KC Management | Management | 2011 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2002 – 2018 | |
| Board of Directors | 2011 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Varto | Management | 0 companies |
| Karina Christiansen | Management | 0 companies |
| Jan Skjelmose | Chairman | 0 companies |
| Jytte Varto | Board of Directors | 0 companies |