| Revenue | DKK 1,2M | -13% |
| EBITDA | DKK 87K | -43% |
| Net profit | DKK -127K | -21% |
| Total assets | DKK 12,9M | -1% |
| Equity | DKK 10,2M | -1% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.967 | 2.154 | 1.603 | 1.427 | 1.246 |
| Staff expenses | -690 | -843 | -1.209 | -1.275 | -1.158 |
| EBITDA | 1.277 | 1.311 | 394 | 152 | 87 |
| Depreciation & amort. | -249 | -258 | -210 | -178 | -171 |
| EBIT | 1.028 | 1.053 | 183 | -26 | -84 |
| Net financials | -50 | -50 | -45 | -108 | -79 |
| Profit before tax | 977 | 1.003 | 138 | -135 | -163 |
| Tax | 213 | 223 | 33 | -30 | -36 |
| Net profit | 764 | 781 | 105 | -105 | -127 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.957 | 13.157 | 13.218 | 13.116 | 12.940 |
| Equity | 9.500 | 10.275 | 10.380 | 10.281 | 10.153 |
| Long-term debt | 1.118 | 1.023 | 781 | 706 | 642 |
| Short-term debt | 1.924 | 1.423 | 1.588 | 1.690 | 1.741 |
| Total debt | 3.043 | 2.446 | 2.369 | 2.396 | 2.384 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AB Management | Management | 2016 |
MA Management | Management | 2016 |
JE Founder | Founder | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2009 | |
| Board of Directors | 2021 | |
| Deputy Chairman | 2009 | |
| Former (2) | ||
OD | Board of Directors | 2021 – 2026 |
| Board of Directors | 2011 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Birgitte Jørgensen | Management | 0 companies |
| Morten Andreas Jørgensen | Management | 0 companies |
| Jens Erik Jørgensen | Founder | 0 companies |
| Thomas Smidt-Kjærby | Chairman | 0 companies |
| Ole Dam | Board of Directors | 0 companies |
| Knud Henrik Thisgaard | Board of Directors | 0 companies |
| Tine Karen Kjærby Toft-Laursen | Deputy Chairman | 0 companies |
| Leo Mortensen | Board of Directors | 0 companies |