| Revenue | DKK 23M | -3% |
| EBITDA | DKK 9,4M | -12% |
| Net profit | DKK 6,9M | -18% |
| Total assets | DKK 38,6M | -6% |
| Equity | DKK 31,5M | -4% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.436 | 25.298 | 23.631 | 23.781 | 23.044 |
| Staff expenses | -11.022 | -11.804 | -13.304 | -13.035 | -13.596 |
| EBITDA | 11.414 | 13.494 | 10.327 | 10.746 | 9.448 |
| Depreciation & amort. | -31 | -20 | -29 | -73 | -232 |
| EBIT | 11.384 | 13.474 | 10.299 | 10.674 | 9.216 |
| Net financials | -280 | -38 | -61 | 190 | -242 |
| Profit before tax | 11.104 | 13.437 | 10.238 | 10.864 | 8.974 |
| Tax | 2.452 | 2.921 | 2.252 | 2.431 | 2.027 |
| Net profit | 8.652 | 10.515 | 7.985 | 8.433 | 6.948 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38.525 | 37.708 | 36.200 | 41.166 | 38.612 |
| Equity | 24.522 | 28.037 | 29.249 | 32.682 | 31.522 |
| Long-term debt | 3.368 | 987 | 999 | 1.034 | 1.066 |
| Short-term debt | 9.686 | 7.425 | 4.674 | 6.106 | 5.884 |
| Total debt | 13.054 | 8.412 | 5.674 | 7.140 | 6.951 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AG Management | Management | 2018 |
SP Deputy | Deputy | 2024 |
| Former (2) | ||
MJ Management | Management | 2004 – 2005 |
LK Management | Management | 2005 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (3) | ||
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2010 – 2018 | |
| Chairman | 2018 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Jakobsen | Management | 0 companies |
| Lars Kristian Persson | Management | 0 companies |
| Anker Geertsen | Management | 0 companies |
| Søren Peter Vibholm | Deputy | 0 companies |
| Ulrik Ernst Rasmussen | Board of Directors | 0 companies |
| Jan van Dijk | Board of Directors | 0 companies |
| Lise Lotte Christensen | Board of Directors | 0 companies |
| Ellen Merete Juul | Chairman | 0 companies |
| Jan Peter Christensen | Chairman | 0 companies |
| Tina Strate Geertsen | Board of Directors | 0 companies |