| Revenue | DKK 20M | +2% |
| EBITDA | DKK 13M | +7% |
| Net profit | DKK 5,4M | +1% |
| Total assets | DKK 37,5M | +17% |
| Equity | DKK 17,4M | +24% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.792 | 11.162 | 17.882 | 19.655 | 19.989 |
| Staff expenses | -4.679 | -4.476 | -6.346 | -7.494 | -7.029 |
| EBITDA | 8.114 | 6.686 | 11.536 | 12.154 | 12.960 |
| Depreciation & amort. | -4.332 | -4.752 | -4.446 | -4.954 | -5.735 |
| EBIT | 3.781 | 1.934 | 7.090 | 7.200 | 7.225 |
| Net financials | -253 | -167 | -299 | -375 | -348 |
| Profit before tax | 3.528 | 1.767 | 6.791 | 6.825 | 6.877 |
| Tax | 778 | 392 | 1.299 | 1.503 | 1.517 |
| Net profit | 2.750 | 1.375 | 5.492 | 5.322 | 5.360 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.480 | 22.020 | 24.366 | 31.993 | 37.510 |
| Equity | 6.811 | 6.186 | 10.678 | 14.000 | 17.360 |
| Long-term debt | 7.105 | 8.398 | 9.825 | 10.886 | 11.864 |
| Short-term debt | 9.110 | 7.030 | 3.550 | 6.449 | 7.727 |
| Total debt | 16.215 | 15.428 | 13.375 | 17.335 | 19.591 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GA Management | Management | 2010 |
JF Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2014 – 2015 | |
| Chairman | 2014 – 2015 | |
| Chairman | 2010 – 2014 | |
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Alstrup Jensen | Management | 0 companies |
| Jette Fromberg Nielsen | Management | 0 companies |
| Allan Østergaard Sørensen | Board of Directors | 0 companies |
| Thora Lene Jensen | Chairman | 0 companies |
| Tommy Alstrup Jensen | Chairman | 0 companies |
| Tommy Nøhr Jensen | Board of Directors | 0 companies |