| Revenue | DKK 29M | +4% |
| EBITDA | DKK 233K | -88% |
| Net profit | DKK -178K | -115% |
| Total assets | DKK 17M | -31% |
| Equity | DKK 7,6M | -2% |
| Employees | 41 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.767 | 21.245 | 6.038 | 27.940 | 28.993 |
| Staff expenses | -22.742 | -20.886 | -5.784 | -26.063 | -28.760 |
| EBITDA | -1.975 | 359 | 254 | 1.877 | 233 |
| Depreciation & amort. | -534 | -366 | -86 | -416 | -558 |
| EBIT | -2.509 | -7 | 167 | 1.461 | -324 |
| Net financials | 108 | 178 | 6 | 69 | 131 |
| Profit before tax | -2.401 | 171 | 173 | 1.529 | -194 |
| Tax | -466 | 47 | 39 | 339 | -16 |
| Net profit | -1.935 | 124 | 135 | 1.191 | -178 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.075 | 16.749 | 15.706 | 24.746 | 17.014 |
| Equity | 6.355 | 6.480 | 6.614 | 7.805 | 7.627 |
| Long-term debt | 2.232 | 2.071 | 2.071 | 2.308 | 2.180 |
| Short-term debt | 14.868 | 7.593 | 6.499 | 13.960 | 6.602 |
| Total debt | 17.100 | 9.664 | 8.570 | 16.269 | 8.782 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2005 |
| Former (1) | ||
BH Management | Management | 2003 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (4) | ||
| Board of Directors | 2013 – 2018 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2010 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Sørensen | Chief Executive Officer | 0 companies |
| Brian Haakon Langhoff Christensen | Management | 0 companies |
| Nicolai Reedtz Funder | Board of Directors | 0 companies |
| Thomas Dahl Fredslund | Board of Directors | 0 companies |
| Angelica Bettina Pedersen | Board of Directors | 0 companies |
| Franz Willum Sørensen | Board of Directors | 0 companies |
| Jesper Bjørklund Themsen | Board of Directors | 0 companies |
| Peter Normann Nielsen | Board of Directors | 0 companies |
| Jens Peter Bredholt | Chairman | 0 companies |
| Hanne Sørensen | Board of Directors | 0 companies |