| Revenue | DKK 13,1M | -3% |
| EBITDA | DKK 484K | -36% |
| Net profit | DKK -443K | -105% |
| Total assets | DKK 19,2M | -2% |
| Equity | DKK 4,2M | -10% |
| Employees | 72 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.518 | 16.027 | 14.887 | 13.585 | 13.117 |
| Staff expenses | -11.121 | -11.769 | -12.312 | -12.834 | -12.633 |
| EBITDA | 5.396 | 4.258 | 2.575 | 751 | 484 |
| Depreciation & amort. | -965 | -835 | -834 | -691 | -664 |
| EBIT | 4.431 | 3.423 | 1.741 | 60 | -180 |
| Net financials | 44 | -278 | -228 | -342 | -387 |
| Profit before tax | 4.475 | 3.145 | 1.513 | -281 | -567 |
| Tax | 988 | 693 | 333 | -65 | -124 |
| Net profit | 3.487 | 2.452 | 1.180 | -216 | -443 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.962 | 19.676 | 20.247 | 19.572 | 19.177 |
| Equity | 8.234 | 4.687 | 4.867 | 4.650 | 4.208 |
| Long-term debt | 2.006 | 1.699 | 1.343 | 949 | 1.082 |
| Short-term debt | 6.904 | 12.562 | 13.385 | 13.399 | 13.404 |
| Total debt | 8.910 | 14.261 | 14.728 | 14.348 | 14.487 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Management | Management | 2005 |
KR Management | Management | 2021 |
| Former (1) | ||
SR Audit | Audit | 2005 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2014 – 2017 | |
| Chairman | 2014 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 15–19.99% | 15–19.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Adolf Rysgaard Andersen | Management | 0 companies |
| ST Revision | Audit | 0 companies |
| Kristian Rysgaard Stærk | Management | 0 companies |
| Morten Sjælland | Board of Directors | 0 companies |
| Anders Nyby | Chairman | 0 companies |