| Revenue | DKK 44,7M | -19% |
| EBITDA | DKK 12,3M | +12% |
| Net profit | DKK 3,6M | -27% |
| Total assets | DKK 46,8M | -2% |
| Equity | DKK 11,4M | +47% |
| Employees | 120 | — |
| Item | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 59.764 | 55.203 | 59.151 | 55.445 | 44.720 |
| Staff expenses | -46.840 | -50.380 | -54.016 | -44.479 | -32.439 |
| EBITDA | 12.925 | 4.823 | 5.135 | 10.966 | 12.281 |
| Depreciation & amort. | -1.008 | -963 | -881 | -6.697 | -4.766 |
| EBIT | 11.917 | 3.860 | 4.254 | 4.269 | 7.515 |
| Net financials | 2.293 | 1.658 | 935 | 1.477 | -2.314 |
| Profit before tax | 14.210 | 5.519 | 5.190 | 5.746 | 5.201 |
| Tax | 2.616 | 878 | 879 | 762 | 1.577 |
| Net profit | 11.593 | 4.640 | 4.311 | 4.984 | 3.623 |
| Item | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 43.841 | 34.570 | 32.238 | 47.684 | 46.850 |
| Equity | 14.145 | 8.853 | 7.067 | 7.768 | 11.441 |
| Long-term debt | 3.060 | 629 | 348 | 2.072 | 6.431 |
| Short-term debt | 25.979 | 24.244 | 23.956 | 37.477 | 28.606 |
| Total debt | 29.038 | 24.873 | 24.304 | 39.548 | 35.037 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JV Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
OS Audit | Audit | 2010 – 2011 |
DS Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
NJ Chief Executive Officer | Chief Executive Officer | 2007 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Deputy Chairman | 2023 | |
| Former (6) | ||
| Board of Directors | 2010 – 2011 | |
| Chairman | 2019 – 2023 | |
| Chairman | 2012 – 2019 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Individual | 50–66.65% | 50% | 2018 | |
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 100% | 100% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Daniel Schou Svarts | Chief Executive Officer | 0 companies |
| Niels Juel Severin | Chief Executive Officer | 0 companies |
| Jens Villebro Hansen | Chief Executive Officer | 0 companies |
| Jan Lykke Salling | Chairman | 0 companies |
| Jacob Daniel de Boer | Deputy Chairman | 0 companies |
| Jens Peter Henriksen | Board of Directors | 0 companies |
| Christian Frode Peytz | Chairman | 0 companies |
| Peter Haumann Parbo | Chairman | 0 companies |
| Allan Wahlstrøm | Chairman | 0 companies |
| Bo Damgaard Qvist | Board of Directors | 0 companies |
| Maria Damborg Hald | Board of Directors | 0 companies |