| Revenue | DKK 9,3M | -23% |
| EBITDA | DKK -606K | -505% |
| Net profit | DKK -895K | -291% |
| Total assets | DKK 13,7M | +16% |
| Equity | DKK 2,1M | -30% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.712 | 13.157 | 13.595 | 12.106 | 9.327 |
| Staff expenses | -10.870 | -12.485 | -12.236 | -11.956 | -9.648 |
| EBITDA | -158 | 641 | 1.359 | 150 | -606 |
| Depreciation & amort. | -20 | -71 | -284 | -243 | -235 |
| EBIT | -177 | 570 | 1.075 | -94 | -841 |
| Net financials | 119 | 21 | -549 | -167 | -218 |
| Profit before tax | -59 | 591 | 525 | -261 | -1.059 |
| Tax | -3 | 137 | 247 | -32 | -165 |
| Net profit | -56 | 453 | 279 | -229 | -895 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.245 | 14.340 | 13.008 | 11.753 | 13.661 |
| Equity | 2.448 | 2.902 | 3.180 | 2.951 | 2.057 |
| Long-term debt | 1.190 | 624 | 624 | 687 | 2.523 |
| Short-term debt | 8.607 | 10.713 | 9.166 | 8.115 | 9.081 |
| Total debt | 9.797 | 11.337 | 9.789 | 8.802 | 11.604 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
SW Management | Management | 2005 – 2008 |
MV Management | Management | 2008 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Former (5) | ||
| Board of Directors | 2005 – 2012 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2005 – 2015 | |
| Board of Directors | 2015 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| John Olsen | Chief Executive Officer | 0 companies |
| Steen Willeberg Olsen | Management | 0 companies |
| Michael Vincents Johansen | Management | 0 companies |
| Christian Wadewitz Olsen | Board of Directors | 0 companies |
| Søren Gaardboe | Board of Directors | 0 companies |
| Tanja Wadewitz | Board of Directors | 0 companies |
| Michael Wadewitz Olsen | Board of Directors | 0 companies |
| Sebastian Alvarez Valdez | Board of Directors | 0 companies |
| Jørgen Leif Cadovius | Chairman | 0 companies |
| Claude Winther Nielsen | Board of Directors | 0 companies |