| Revenue | DKK 8,8M | +5% |
| EBITDA | DKK 2,7M | +6% |
| Net profit | DKK 1,8M | +7% |
| Total assets | DKK 5,3M | -2% |
| Equity | DKK 2,6M | +5% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 8.275 | 8.403 | 8.291 | 8.404 | 8.826 |
| Staff expenses | -6.034 | -6.008 | -5.747 | -5.813 | -6.084 |
| EBITDA | 2.240 | 2.395 | 2.544 | 2.591 | 2.742 |
| Depreciation & amort. | -450 | -425 | -407 | -387 | -397 |
| EBIT | 1.790 | 1.970 | 2.137 | 2.203 | 2.345 |
| Net financials | -20 | -31 | -42 | -32 | -13 |
| Profit before tax | 1.770 | 1.939 | 2.096 | 2.172 | 2.332 |
| Tax | 422 | 429 | 462 | 479 | 514 |
| Net profit | 1.349 | 1.510 | 1.634 | 1.692 | 1.818 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 6.040 | 5.355 | 4.958 | 5.353 | 5.252 |
| Equity | 2.099 | 2.260 | 2.384 | 2.442 | 2.568 |
| Long-term debt | 0 | 0 | 0 | 0 | 207 |
| Short-term debt | 3.265 | 2.429 | 1.983 | 2.345 | 1.937 |
| Total debt | 3.265 | 2.429 | 1.983 | 2.345 | 2.144 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JU Management | Management | 2008 – 2021 |
KM Management | Management | 2005 – 2005 |
HV Management | Management | 2005 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2012 – 2021 | |
| Chairman | 2005 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2008 – 2012 | |
| Chairman | 2005 – 2021 | |
| Board of Directors | 2005 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2008 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2008 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ulrich Christensen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Hans Vestergaard Pedersen | Management | 0 companies |
| Anders Holdgaard Jensen | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Søren Holst | Board of Directors | 0 companies |
| Kristian Thoustrup | Board of Directors | 0 companies |
| Lotte Thomsen | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |