| Revenue | DKK 77,3M | +4% |
| EBITDA | DKK 9,4M | -18% |
| Net profit | DKK 2M | -44% |
| Total assets | DKK 80,9M | -2% |
| Equity | DKK 34,4M | -5% |
| Employees | 117 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 64.991 | 71.950 | 70.152 | 74.008 | 77.257 |
| Staff expenses | -57.246 | -59.190 | -61.776 | -62.529 | -67.813 |
| EBITDA | 7.745 | 12.761 | 8.298 | 11.479 | 9.444 |
| Depreciation & amort. | -5.112 | -5.659 | -5.274 | -6.043 | -6.120 |
| EBIT | 2.634 | 7.102 | 3.024 | 5.436 | 3.324 |
| Net financials | 550 | 1.379 | 4.164 | -923 | -845 |
| Profit before tax | 3.184 | 8.481 | 7.188 | 4.513 | 2.478 |
| Tax | 548 | 1.615 | 932 | 876 | 455 |
| Net profit | 2.635 | 6.866 | 6.256 | 3.637 | 2.024 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 72.635 | 71.658 | 82.472 | 82.783 | 80.927 |
| Equity | 29.629 | 34.495 | 36.751 | 36.388 | 34.411 |
| Long-term debt | 16.552 | 16.311 | 22.200 | 21.654 | 17.434 |
| Short-term debt | 24.653 | 18.993 | 21.264 | 22.377 | 26.980 |
| Total debt | 41.205 | 35.304 | 43.464 | 44.030 | 44.413 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JN Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (1) | ||
WJ Audit | Audit | 1975 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 1975 | |
| Chairman | 2023 | |
| Former (5) | ||
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 1998 – 2000 | |
| Chairman | 2004 – 2023 | |
| Board of Directors | 1975 – 1998 | |
| Board of Directors | 1975 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Individual | 33.33–49.99% | 33.33% | 2025 | |
| Individual | 33.33–49.99% | 33.33% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nørgaard | Chief Executive Officer | 0 companies |
| Werner Jespersen | Audit | 0 companies |
| Per Fæster Jørgensen | Board of Directors | 0 companies |
| Anders Edvard Nielsen | Board of Directors | 0 companies |
| Søren Søndergaard Pedersen | Board of Directors | 0 companies |
| Frank Nørgaard | Board of Directors | 0 companies |
| Morten Winsløv | Chairman | 0 companies |
| Vera Nørgaard | Board of Directors | 0 companies |
| Aage Rask-Pedersen | Board of Directors | 0 companies |
| Henrik Dam Larsen | Chairman | 0 companies |