| Revenue | DKK 71,5M | +21% |
| EBITDA | DKK 7,9M | +2% |
| Net profit | DKK 3,8M | -8% |
| Total assets | DKK 73,5M | -4% |
| Equity | DKK 20,7M | +10% |
| Employees | 149 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40.121 | 46.064 | 51.298 | 59.084 | 71.503 |
| Staff expenses | -35.575 | -40.144 | -45.512 | -51.346 | -63.610 |
| EBITDA | 4.531 | 5.920 | 5.769 | 7.738 | 7.893 |
| Depreciation & amort. | -2.090 | -2.091 | -1.670 | -1.909 | -2.947 |
| EBIT | 2.441 | 3.830 | 4.099 | 5.829 | 4.945 |
| Net financials | -383 | -251 | -438 | -495 | -111 |
| Profit before tax | 2.058 | 3.579 | 3.661 | 5.334 | 4.834 |
| Tax | 463 | 792 | 817 | 1.189 | 1.024 |
| Net profit | 1.595 | 2.786 | 2.844 | 4.145 | 3.810 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49.078 | 45.086 | 48.278 | 76.925 | 73.483 |
| Equity | 9.571 | 12.358 | 15.087 | 18.932 | 20.742 |
| Long-term debt | 250 | 3.417 | 3.528 | 3.651 | 4.320 |
| Short-term debt | 39.053 | 28.062 | 27.990 | 51.895 | 44.949 |
| Total debt | 39.053 | 31.479 | 31.517 | 55.546 | 49.269 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JT Management | Management | 2018 |
| Former (1) | ||
AR Management | Management | 2004 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 2007 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Rousing | Management | 0 companies |
| Jonas Thode Sønberg | Management | 0 companies |
| Mads Høgh | Chairman | 0 companies |
| Helene Høgh | Board of Directors | 0 companies |
| Niels Lomborg | Board of Directors | 0 companies |