| Revenue | DKK 30,1M | -8% |
| EBITDA | DKK 2,4M | -36% |
| Net profit | DKK 695K | -56% |
| Total assets | DKK 77,1M | -4% |
| Equity | DKK 63,5M | +1% |
| Employees | 27 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 27.903 | 31.762 | 32.748 | 32.826 | 30.119 |
| Staff expenses | -27.235 | -22.938 | -25.423 | -26.550 | -27.692 |
| EBITDA | 668 | 8.796 | 7.325 | 3.819 | 2.427 |
| Depreciation & amort. | -657 | -296 | -749 | -1.300 | -1.511 |
| EBIT | 12 | 8.500 | 6.576 | 2.519 | 916 |
| Net financials | -1.296 | -380 | -272 | -491 | -25 |
| Profit before tax | -1.285 | 8.120 | 6.304 | 2.028 | 891 |
| Tax | -161 | 1.787 | 1.396 | 443 | 196 |
| Net profit | -1.124 | 6.334 | 4.909 | 1.585 | 695 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 88.066 | 83.040 | 83.288 | 80.487 | 77.050 |
| Equity | 50.166 | 56.500 | 61.209 | 62.794 | 63.489 |
| Long-term debt | 3.890 | 4.433 | 2.011 | 2.036 | 2.107 |
| Short-term debt | 34.010 | 22.082 | 19.990 | 15.594 | 11.392 |
| Total debt | 37.900 | 26.515 | 22.001 | 17.629 | 13.499 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
JB Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
LE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Company | 90–99.99% | 100% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 5–9.99% | 0% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Individual | 15–19.99% | 15–19.99% | 2009 | |
| Individual | 50–66.65% | 50–66.65% | 2009 | |
| Individual | 15–19.99% | 15–19.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Jensen | Chief Executive Officer | 0 companies |
| Jakob Billgren Friis | Chief Executive Officer | 0 companies |
| Louise Eeg-Schmidt | Chief Executive Officer | 0 companies |
| Michael Sølling | Board of Directors | 0 companies |
| Peter Bruun Nikolajsen | Board of Directors | 0 companies |
| Frank Bachmann Jørgensen | Board of Directors | 0 companies |
| Jens Søndergaard | Board of Directors | 0 companies |
| Michael Gaarmann | Board of Directors | 0 companies |
| Troels Vibholm | Board of Directors | 0 companies |
| Tenna Vibholm Rasmussen | Chairman | 0 companies |