| Revenue | DKK 1,9M | +7% |
| EBITDA | DKK 364K | -19% |
| Net profit | DKK 274K | -19% |
| Total assets | DKK 1,8M | +43% |
| Equity | DKK 358K | -14% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.534 | 1.444 | 1.693 | 1.819 | 1.940 |
| Staff expenses | -1.265 | -1.208 | -1.341 | -1.369 | -1.576 |
| EBITDA | 268 | 236 | 352 | 450 | 364 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 268 | 236 | 352 | 450 | 364 |
| Net financials | -7 | -4 | -1 | -7 | -4 |
| Profit before tax | 262 | 232 | 351 | 443 | 360 |
| Tax | 63 | 57 | 84 | 105 | 87 |
| Net profit | 199 | 175 | 266 | 338 | 274 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.116 | 915 | 1.062 | 1.248 | 1.789 |
| Equity | 260 | 234 | 326 | 414 | 358 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 829 | 658 | 729 | 827 | 1.416 |
| Total debt | 829 | 658 | 729 | 827 | 1.416 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Management | Management | 2005 |
TK Management | Management | 2008 |
| Former (2) | ||
TG Management | Management | 2003 – 2005 |
JH Audit | Audit | 2003 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2003 – 2008 | |
| Board of Directors | 2003 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Gerdes | Management | 0 companies |
| John Hansen | Audit | 0 companies |
| Jan Daugaard | Management | 0 companies |
| Thomas Koch | Management | 0 companies |
| Bo Ørskov Jensen | Board of Directors | 0 companies |
| Martin Gerdes | Board of Directors | 0 companies |