| Revenue | DKK 20,1M | -7% |
| EBITDA | DKK 8,2M | +24% |
| Net profit | DKK 2,2M | +16% |
| Total assets | DKK 45,5M | +23% |
| Equity | DKK 10,7M | +14% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.555 | 16.868 | 17.754 | 21.692 | 20.096 |
| Staff expenses | -6.333 | -10.859 | -11.669 | -12.318 | -11.888 |
| EBITDA | 4.123 | 5.954 | 5.474 | 6.619 | 8.192 |
| Depreciation & amort. | -2.542 | -3.293 | -3.607 | -3.127 | -4.246 |
| EBIT | 1.581 | 2.661 | 1.867 | 3.492 | 3.946 |
| Net financials | -483 | -636 | -1.034 | -1.080 | -1.097 |
| Profit before tax | 1.098 | 2.025 | 833 | 2.411 | 2.848 |
| Tax | 244 | 452 | 196 | 530 | 665 |
| Net profit | 854 | 1.573 | 637 | 1.882 | 2.183 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34.219 | 34.718 | 35.230 | 36.857 | 45.481 |
| Equity | 6.098 | 7.671 | 7.808 | 9.372 | 10.655 |
| Long-term debt | 18.224 | 17.191 | 15.070 | 19.722 | 27.318 |
| Short-term debt | 8.777 | 8.349 | 10.689 | 5.571 | 5.224 |
| Total debt | 27.002 | 25.540 | 25.759 | 25.293 | 32.543 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (1) | ||
OW Unofficial title | Unofficial title | 2009 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2011 | |
| Board of Directors | 2011 | |
| Former (3) | ||
| Board of Directors | 2007 – 2009 | |
| Chairman | 2007 – 2009 | |
| Chairman | 2011 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Christian Hjerrild | Chief Executive Officer | 0 companies |
| Ole Willy Mandrup Rasmussen | Unofficial title | 0 companies |
| Max Lundgaard Jepsen | Board of Directors | 0 companies |
| Jeppe Hansen | Chairman | 0 companies |
| Claus Olsen | Board of Directors | 0 companies |
| Jørn Johan Jensen | Chairman | 0 companies |
| Freddy Walter Nielsen | Chairman | 0 companies |
| Heidi Korp Nørtoft | Board of Directors | 0 companies |