| Revenue | DKK 23,8M | -13% |
| EBITDA | DKK 1,6M | -73% |
| Net profit | DKK 122K | -96% |
| Total assets | DKK 23M | +1% |
| Equity | DKK 11,3M | -14% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.683 | 23.670 | 25.479 | 27.462 | 23.770 |
| Staff expenses | -16.604 | -18.982 | -19.575 | -21.685 | -22.096 |
| EBITDA | 6.078 | 4.688 | 5.904 | 5.776 | 1.564 |
| Depreciation & amort. | -785 | -1.171 | -1.356 | -1.414 | -1.378 |
| EBIT | 5.293 | 3.517 | 4.548 | 4.363 | 185 |
| Net financials | -54 | -113 | -206 | 75 | -12 |
| Profit before tax | 5.239 | 3.403 | 4.342 | 4.437 | 173 |
| Tax | 1.161 | 766 | 976 | 989 | 51 |
| Net profit | 4.078 | 2.637 | 3.366 | 3.448 | 122 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.974 | 24.196 | 29.123 | 22.785 | 23.032 |
| Equity | 8.776 | 9.413 | 11.480 | 13.228 | 11.350 |
| Long-term debt | 2.950 | 3.552 | 3.489 | 3.572 | 1.676 |
| Short-term debt | 11.816 | 10.627 | 13.728 | 5.564 | 9.636 |
| Total debt | 14.766 | 14.179 | 17.217 | 9.135 | 11.312 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Management | Management | 2005 |
| Former (1) | ||
OS Audit | Audit | 2010 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2005 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2005 | |
| Company | 25–33.32% | 25–33.32% | 2005 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Jens Jørn Bonefeld | Management | 0 companies |
| Hans Jørgen Biller Gam | Board of Directors | 0 companies |
| Mads Volsholt Christiansen | Board of Directors | 0 companies |
| Olav Kjærulff Kierkegaard Sjørslev | Board of Directors | 0 companies |