| Revenue | DKK 26,2M | +0% |
| EBITDA | DKK -104K | -102% |
| Net profit | DKK -701K | -122% |
| Total assets | DKK 13,3M | -26% |
| Equity | DKK 4M | -45% |
| Employees | 54 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 17.307 | 18.046 | 19.733 | 26.189 | 26.219 |
| Staff expenses | -14.779 | -13.894 | -16.068 | -21.579 | -26.317 |
| EBITDA | 2.256 | 4.123 | 3.638 | 4.610 | -104 |
| Depreciation & amort. | -280 | -351 | -489 | -436 | -629 |
| EBIT | 1.977 | 3.771 | 3.149 | 4.174 | -733 |
| Net financials | -54 | -104 | -89 | -80 | -128 |
| Profit before tax | 1.922 | 3.667 | 3.060 | 4.094 | -861 |
| Tax | 437 | 815 | 767 | 912 | -160 |
| Net profit | 1.485 | 2.852 | 2.293 | 3.183 | -701 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 10.137 | 12.857 | 13.998 | 18.074 | 13.297 |
| Equity | 4.588 | 6.040 | 5.981 | 7.164 | 3.963 |
| Long-term debt | 44 | 1.500 | 1.040 | 804 | 1.088 |
| Short-term debt | 5.449 | 5.264 | 6.877 | 10.023 | 8.217 |
| Total debt | 5.492 | 6.764 | 7.917 | 10.827 | 9.305 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
JL Management | Management | 2009 – 2014 |
TC Chief Executive Officer | Chief Executive Officer | 2009 – 2023 |
JL Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
KM Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 2010 – 2020 | |
| Board of Directors | 2005 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2007 – 2010 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2009 – 2014 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Individual | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Ludvigsen | Management | 0 companies |
| Tommy Christensen | Chief Executive Officer | 0 companies |
| Jørgen Lindemann | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Niels Kristian Eriksen | Chairman | 0 companies |
| Eva Møller Johansen | Board of Directors | 0 companies |
| Mads Otto Pedersen | Board of Directors | 0 companies |
| Jan Rønnebech Jørgensen | Board of Directors | 0 companies |
| Bo Tonny Tverskov | Chairman | 0 companies |
| Ingrid Kerstin Elisabet Ekelund | Board of Directors | 0 companies |
| Anders Korsgaard | Board of Directors | 0 companies |
| Ulf Ekelund | Chairman | 0 companies |