| Revenue | DKK 23,8M | -5% |
| EBITDA | DKK 1,1M | -24% |
| Net profit | DKK 558K | +4% |
| Total assets | DKK 28,7M | -16% |
| Equity | DKK 11,4M | +5% |
| Employees | 53 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.278 | 20.703 | 20.909 | 24.971 | 23.825 |
| Staff expenses | -16.351 | -16.926 | -17.776 | -23.557 | -22.750 |
| EBITDA | 5.920 | 3.777 | 3.133 | 1.414 | 1.074 |
| Depreciation & amort. | -153 | -109 | -158 | -543 | -632 |
| EBIT | 5.767 | 3.668 | 2.975 | 871 | 442 |
| Net financials | -384 | 531 | 186 | -148 | 77 |
| Profit before tax | 5.383 | 4.199 | 3.161 | 722 | 519 |
| Tax | 1.191 | 783 | 731 | 186 | -39 |
| Net profit | 4.192 | 3.416 | 2.431 | 536 | 558 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27.483 | 25.609 | 34.159 | 34.215 | 28.655 |
| Equity | 7.495 | 9.911 | 11.342 | 10.878 | 11.436 |
| Long-term debt | 1.157 | 1.230 | 1.230 | 1.591 | 1.300 |
| Short-term debt | 18.425 | 13.941 | 20.895 | 20.986 | 15.088 |
| Total debt | 19.582 | 15.171 | 22.125 | 22.577 | 16.387 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SM Chief Executive Officer | Chief Executive Officer | 2011 |
JM Management | Management | 2013 |
AP Founder | Founder | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Michael Jensen | Chief Executive Officer | 0 companies |
| Jesper Martin Abkjær Petersen | Management | 0 companies |
| Arly Preben Jensen | Founder | 0 companies |