| Revenue | DKK 10,1M | -10% |
| EBITDA | DKK 1,1M | -55% |
| Net profit | DKK 152K | -87% |
| Total assets | DKK 27,4M | +0% |
| Equity | DKK 24,7M | +1% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.265 | 11.996 | 11.474 | 11.128 | 10.070 |
| Staff expenses | -9.404 | -9.526 | -10.077 | -8.658 | -8.959 |
| EBITDA | 2.850 | 2.470 | 1.396 | 2.470 | 1.112 |
| Depreciation & amort. | -1.026 | -1.105 | -1.153 | -966 | -942 |
| EBIT | 1.824 | 1.365 | 244 | 1.504 | 170 |
| Net financials | -176 | -20 | 14 | 50 | 30 |
| Profit before tax | 1.648 | 1.345 | 258 | 1.553 | 200 |
| Tax | 363 | 297 | 58 | 342 | 47 |
| Net profit | 1.285 | 1.048 | 200 | 1.211 | 152 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.944 | 25.985 | 26.875 | 27.535 | 27.444 |
| Equity | 22.123 | 23.171 | 23.371 | 24.582 | 24.734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.383 | 1.234 | 1.939 | 1.320 | 1.030 |
| Total debt | 2.383 | 1.234 | 1.939 | 1.320 | 1.030 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JK Founder | Founder | 2005 |
PL Deputy | Deputy | 2014 |
SF Deputy | Deputy | 2019 |
RD Management | Management | 2009 |
| Former (6) | ||
LP Deputy | Deputy | 2014 – 2018 |
NB Deputy | Deputy | 2005 – 2010 |
PA Deputy | Deputy | 2010 – 2012 |
HH Deputy | Deputy | 2012 – 2014 |
CØ Management | Management | 2008 – 2009 |
VB Deputy | Deputy | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2019 | |
| Deputy Chairman | 2019 | |
| Board of Directors | 2021 | |
| Chairman | 2019 | |
| Board of Directors | 2005 | |
| Former (10) | ||
| Chairman | 2005 – 2008 | |
| Chairman | 2016 – 2019 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2005 – 2013 | |
| Deputy Chairman | 2005 – 2013 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2008 – 2009 | |
| Deputy Chairman | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 5–9.99% | 5–9.99% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2015 | |
| Company | 5–9.99% | 5–9.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 5–9.99% | 5–9.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Laurits Peter Jakobsen | Deputy | 0 companies |
| Nina Bagh Jepsen | Deputy | 0 companies |
| Jens Koefoed Stadum | Founder | 0 companies |
| Poul Andreas Kraskow | Deputy | 0 companies |
| Peter Laursen | Deputy | 0 companies |
| Søren Frederiksen | Deputy | 0 companies |
| Henrik Holm Jensen | Deputy | 0 companies |
| Carsten Østergaard | Management | 0 companies |
| René Diget Søgaard Sørensen | Management | 0 companies |
| Vivi Bryndum Hedeman | Deputy | 0 companies |
| Jan Brian Nielsen | Board of Directors | 0 companies |
| Finn Pedersen | Chairman | 0 companies |
| Søren Christian Hviid | Deputy Chairman | 0 companies |
| Steen Frydkjær Andersen | Chairman | 0 companies |
| Willy Bent Hansen | Board of Directors | 0 companies |
| Frode Munksgaard | Board of Directors | 0 companies |
| Jens Ove Bjerregaard | Board of Directors | 0 companies |
| Leif Fredborg | Deputy Chairman | 0 companies |
| Guri Kjær Pedersen | Board of Directors | 0 companies |
| Johnny Sørensen | Board of Directors | 0 companies |
| Jørn Poulin | Board of Directors | 0 companies |
| Birthe Marian Mortensen | Board of Directors | 0 companies |
| Christian Bisgaard | Chairman | 0 companies |
| Bent Hviid | Deputy Chairman | 0 companies |
| Peder Key Kristiansen | Board of Directors | 0 companies |