| Revenue | DKK 4M | -77% |
| EBITDA | DKK -447K | +90% |
| Net profit | DKK -517K | +88% |
| Total assets | DKK 6,4M | -29% |
| Equity | DKK 1,6M | +146% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.372 | 8.021 | 8.626 | — | 19.012 | 17.403 | 27.285 | 33.123 | 15.343 | 17.722 | 23.715 | 24.412 | 17.039 | 3.967 |
| Staff expenses | -5.786 | -6.257 | -7.049 | -8.017 | -10.169 | -10.790 | -15.358 | -19.658 | -17.844 | -15.632 | -19.314 | -20.543 | -21.333 | -4.369 |
| EBITDA | 2.600 | 1.764 | 1.577 | 4.496 | 3.721 | 1.540 | 3.768 | 2.428 | -2.501 | 2.090 | 4.401 | 3.869 | -4.303 | -447 |
| Depreciation & amort. | -295 | 248 | -227 | -64 | -76 | -59 | -137 | -893 | -979 | -1.053 | -1.020 | -999 | -984 | -233 |
| EBIT | 2.304 | 1.516 | 1.350 | 4.432 | 3.645 | 1.481 | 3.631 | 1.535 | -3.480 | 1.037 | 3.381 | 2.869 | -5.287 | -680 |
| Net financials | -43 | 22 | -11 | 13 | 32 | 18 | -13 | -102 | -105 | -137 | -378 | -113 | -173 | -1 |
| Profit before tax | 2.261 | 1.538 | 1.339 | 4.445 | 3.677 | 1.499 | 3.618 | 1.433 | -3.585 | 900 | 3.003 | 2.767 | -5.392 | -658 |
| Tax | 568 | 343 | 321 | 1.050 | 960 | 339 | 830 | 327 | -772 | 222 | 731 | 644 | -1.153 | -141 |
| Net profit | 1.693 | 1.195 | 1.018 | 3.395 | 2.717 | 1.160 | 2.788 | 1.106 | -2.813 | 678 | 2.273 | 2.123 | -4.240 | -517 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.811 | 6.248 | 4.199 | 7.680 | 5.995 | 6.997 | 12.567 | 16.183 | 11.018 | 9.650 | 10.026 | 10.527 | 9.114 | 6.437 |
| Equity | 2.915 | 2.662 | 1.680 | 4.075 | 1.666 | 1.726 | 3.354 | 4.460 | 1.647 | 1.274 | 2.946 | 2.869 | -3.420 | 1.586 |
| Long-term debt | 369 | 141 | 0 | 0 | 0 | 0 | 1.760 | 2.381 | 2.475 | 1.703 | 980 | 1.014 | 1.046 | 1.046 |
| Short-term debt | 2.082 | 3.118 | 2.083 | 3.132 | 3.705 | 4.613 | 6.429 | 7.926 | 6.008 | 5.884 | 4.901 | 5.557 | 10.567 | 3.023 |
| Total debt | 2.451 | 3.259 | 2.083 | 3.132 | 3.705 | 4.613 | 8.189 | 10.307 | 8.483 | 7.587 | 5.880 | 6.571 | 11.613 | 4.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Management | Management | 2021 | — | — |
LH Management | Management | 2023 | — | — |
MP Management | Management | 2016 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MA Management | Management | 2020 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUHLER HOLDING A/S | Company | 66.7% | 66.7% | 2025 |
RIKKE DOLBERG HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
KACA 2021 ApS | Company | 10.0% | 10.0% | 2021 |
First Chair Holding af 2022 ApS | Company | 10.0% | 10.0% | 2024 |
JDe Vision ApS | Company | 10.0% | 10.0% | 2021 |
FIRST CHAIR HOLDING A/S | Company | 66.7% | 66.7% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Juul Dolberg | Management | 0 companies |
| Lise Holler | Management | 0 companies |
| Morten Papendick Andersen | Management | 0 companies |
| Jørn Duhn | Chief Executive Officer | 0 companies |
| Morten Andersen | Management | 0 companies |
| Jørn Andersen | Chief Executive Officer | 0 companies |
| Jens Frederik Kofoed | Chairman | 0 companies |
| Jørgen Ulrik Jensen | Board of Directors | 0 companies |
| Anders Tranæs | Board of Directors | 0 companies |
| Bo Uggerhøj | Board of Directors | 0 companies |
| Michael Rasmus Bek | Board of Directors | 0 companies |
| Søren Michael Kofoed | Board of Directors | 0 companies |
| Jan Bendix | Board of Directors | 0 companies |
| Michael Schwenningsen | Chairman | 0 companies |
| Tine Skovgaard Engelbrekt Andersen | Board of Directors | 0 companies |
| Birgitte Sørensen | Board of Directors | 0 companies |