| Revenue | DKK 5,1M | -1% |
| EBITDA | DKK 651K | +18% |
| Net profit | DKK 195K | +22% |
| Total assets | DKK 6,1M | +14% |
| Equity | DKK 1,2M | +4% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.761 | 5.528 | 5.187 | 5.132 | 5.058 |
| Staff expenses | -5.391 | -5.070 | -4.609 | -4.578 | -4.407 |
| EBITDA | 370 | 458 | 579 | 554 | 651 |
| Depreciation & amort. | -60 | -60 | -63 | -67 | -67 |
| EBIT | 310 | 398 | 516 | 487 | 585 |
| Net financials | -112 | -90 | -154 | -265 | -310 |
| Profit before tax | 198 | 309 | 362 | 223 | 275 |
| Tax | 49 | 74 | 89 | 63 | 81 |
| Net profit | 150 | 234 | 273 | 159 | 195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.123 | 4.150 | 4.900 | 5.309 | 6.053 |
| Equity | 650 | 735 | 1.008 | 1.167 | 1.212 |
| Long-term debt | 225 | 607 | 204 | 211 | 225 |
| Short-term debt | 4.240 | 2.807 | 3.689 | 3.930 | 4.616 |
| Total debt | 4.465 | 3.413 | 3.892 | 4.141 | 4.841 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NJ Management | Management | 2009 |
| Former (1) | ||
CR Management | Management | 2015 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2009 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jensen | Management | 0 companies |
| Claus Roost-Ørsnæs | Management | 0 companies |
| Annitta Juhl | Board of Directors | 0 companies |
| Louise Bech | Board of Directors | 0 companies |
| Frede Kurt Jensen | Board of Directors | 0 companies |