| Revenue | DKK 10,4M | +20% |
| EBITDA | DKK 1,2M | +243% |
| Net profit | DKK 233K | +120% |
| Total assets | DKK 10,3M | -2% |
| Equity | DKK 3,5M | +7% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.563 | 9.857 | 12.278 | 8.700 | 10.421 |
| Staff expenses | -8.027 | -8.215 | -10.364 | -9.450 | -9.233 |
| EBITDA | 2.536 | 1.642 | 1.910 | -834 | 1.188 |
| Depreciation & amort. | -404 | -574 | -580 | -630 | -658 |
| EBIT | 2.132 | 1.068 | 1.330 | -1.464 | 530 |
| Net financials | -57 | -226 | 1 | -56 | -217 |
| Profit before tax | 2.075 | 842 | 1.331 | -1.520 | 313 |
| Tax | 436 | 185 | 281 | -334 | 80 |
| Net profit | 1.639 | 657 | 1.050 | -1.186 | 233 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.576 | 11.941 | 12.873 | 10.481 | 10.317 |
| Equity | 6.408 | 5.065 | 5.465 | 3.230 | 3.463 |
| Long-term debt | 0 | 0 | 0 | 0 | 366 |
| Short-term debt | 5.442 | 6.171 | 6.841 | 6.356 | 5.880 |
| Total debt | 5.442 | 6.171 | 6.841 | 6.356 | 6.247 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TJ Management | Management | 1970 |
| Former (2) | ||
OC | Audit | 1970 – 1993 |
SE Management | Management | 1970 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 1970 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Jørgensen | Management | 0 companies |
| Olaf Christian Johansen | Audit | 0 companies |
| Svend Ejner Jørgensen | Management | 0 companies |
| Jesper Jørgensen | Board of Directors | 0 companies |
| Charlotte Bryde Jørgensen | Chairman | 0 companies |
| Ulla Bryde Jørgensen | Board of Directors | 0 companies |