| Revenue | DKK 5,3M | +15% |
| EBITDA | DKK 247K | -52% |
| Net profit | DKK 126K | -64% |
| Total assets | DKK 3,6M | -3% |
| Equity | DKK 2,2M | -7% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.231 | 4.809 | 5.286 | 4.602 | 5.288 |
| Staff expenses | -3.351 | -3.932 | -4.145 | -4.087 | -5.042 |
| EBITDA | 880 | 877 | 1.142 | 515 | 247 |
| Depreciation & amort. | -120 | -78 | -60 | -65 | -81 |
| EBIT | 760 | 799 | 1.082 | 450 | 165 |
| Net financials | -8 | -4 | 35 | 1 | -2 |
| Profit before tax | 752 | 796 | 1.117 | 451 | 163 |
| Tax | 166 | 176 | 247 | 99 | 37 |
| Net profit | 586 | 620 | 869 | 352 | 126 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.334 | 4.649 | 5.325 | 3.670 | 3.572 |
| Equity | 2.738 | 3.117 | 3.747 | 2.399 | 2.225 |
| Long-term debt | 0 | 0 | 0 | 0 | 34 |
| Short-term debt | 1.579 | 1.504 | 1.453 | 1.190 | 1.276 |
| Total debt | 1.579 | 1.504 | 1.453 | 1.190 | 1.310 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JØ Management | Management | 2004 |
TH Management | Management | 2004 |
| Former (1) | ||
| Audit | 2004 – 2006 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 50–66.65% | 50–66.65% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Østergaard Madsen | Management | 0 companies |
| Revisionsfirmaet Mogens Bisborg A/S | Audit | 0 companies |
| Torben Hauge Lund | Management | 0 companies |