| Revenue | DKK 11,7M | +8% |
| EBITDA | DKK 4,1M | +9% |
| Net profit | DKK 5,9M | +81% |
| Total assets | DKK 41,7M | +95% |
| Equity | DKK -6,4M | +48% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.928 | 14.050 | 15.384 | 14.619 | 13.246 | 12.435 | 9.525 | -2.281 | 6.925 | 10.873 | 11.701 |
| Staff expenses | -11.317 | -12.220 | -13.252 | -13.598 | -12.822 | -12.004 | -10.443 | -6.733 | -5.143 | -7.120 | -7.627 |
| EBITDA | 1.611 | 1.830 | 2.132 | 1.020 | 423 | 431 | -918 | -9.015 | 1.782 | 3.754 | 4.074 |
| Depreciation & amort. | -427 | -430 | -725 | -666 | -673 | -625 | -403 | -97 | -170 | -261 | -328 |
| EBIT | 1.184 | 1.399 | 1.407 | 355 | -250 | -194 | -1.321 | -9.112 | 1.612 | 3.493 | 3.746 |
| Net financials | -1.107 | -731 | -852 | -1.047 | -1.191 | -1.319 | -2.014 | -126 | -587 | 117 | 2.272 |
| Profit before tax | 77 | 669 | 554 | -692 | -1.441 | -1.513 | -3.335 | -10.973 | 829 | 3.287 | 6.017 |
| Tax | 10 | 241 | 132 | -0 | -0 | -0 | -0 | -0 | -1.743 | -0 | 72 |
| Net profit | 67 | 427 | 422 | -692 | -1.441 | -1.513 | -3.335 | -10.973 | 2.571 | 3.287 | 5.945 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.169 | 27.652 | 32.646 | 30.748 | 33.314 | 28.924 | 19.750 | 8.699 | 15.151 | 21.416 | 41.727 |
| Equity | -628 | -201 | -279 | -971 | -2.412 | -3.925 | -7.260 | -18.234 | -15.663 | -12.375 | -6.430 |
| Long-term debt | 14.109 | 14.477 | 14.593 | 14.245 | 14.010 | 13.803 | 13.883 | 3.897 | 24.802 | 24.154 | 23.799 |
| Short-term debt | 15.688 | 13.376 | 18.332 | 17.474 | 21.716 | 19.046 | 13.127 | 23.036 | 6.011 | 9.638 | 24.358 |
| Total debt | 29.797 | 27.853 | 32.925 | 31.719 | 35.726 | 32.849 | 27.010 | 26.932 | 30.813 | 33.791 | 48.157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
NV Management | Management | 2022 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anpartsselskabet af 26. september 2023 | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kragmann | Chief Executive Officer | 0 companies |
| Niels Vestergaard | Management | 0 companies |
| Lars Agerskov Jensen | Chief Executive Officer | 0 companies |
| Carsten Mølby | Management | 0 companies |
| Niels Mikael Hald | Board of Directors | 0 companies |
| Niels Tage Schmidt | Board of Directors | 0 companies |
| Åge Møller Kragmann | Chairman | 0 companies |
| Berit Kragmann | Chairman | 0 companies |
| Erik Møller Jensen | Chairman | 0 companies |
| Lars Overgaard Pedersen | Board of Directors | 0 companies |