| Revenue | DKK 24,2M | -9% |
| EBITDA | DKK 9,4M | -18% |
| Net profit | DKK 5,4M | -27% |
| Total assets | DKK 38,4M | -10% |
| Equity | DKK 21,9M | -8% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.261 | 5.643 | 9.833 | 10.759 | 9.114 | 8.516 | 13.258 | 17.028 | 21.753 | 22.574 | 24.905 | 26.573 | 24.165 |
| Staff expenses | -6.300 | -8.400 | -9.034 | -9.664 | -9.109 | -8.840 | -10.949 | -12.264 | -12.210 | -11.992 | -13.717 | -15.022 | -14.750 |
| EBITDA | -1.039 | -2.757 | 799 | 1.096 | 5 | -1.024 | 2.308 | 4.751 | 9.543 | 10.582 | 11.188 | 11.551 | 9.415 |
| Depreciation & amort. | 422 | -671 | -678 | -719 | -1.270 | -983 | -741 | -1.448 | -2.044 | -1.979 | -1.960 | -1.999 | -2.385 |
| EBIT | -1.461 | -3.428 | 121 | 377 | -1.265 | -2.007 | 1.567 | 3.303 | 7.499 | 8.603 | 9.228 | 9.551 | 7.030 |
| Net financials | -141 | -305 | -234 | -132 | -159 | -131 | -31 | -24 | -212 | -228 | -33 | -8 | -86 |
| Profit before tax | -1.601 | -3.733 | -112 | 244 | -1.425 | -2.138 | 1.536 | 3.279 | 7.287 | 8.375 | 9.195 | 9.544 | 6.944 |
| Tax | -395 | 518 | -349 | -3 | 16 | -12 | -0 | -624 | 1.561 | 1.840 | 238 | 2.112 | 1.533 |
| Net profit | -1.207 | -4.252 | 237 | 248 | -1.441 | -2.126 | 1.536 | 3.903 | 5.726 | 6.535 | 8.957 | 7.431 | 5.411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.469 | 14.584 | 16.637 | 17.585 | 14.606 | 11.811 | 14.591 | 18.586 | 37.117 | 40.094 | 43.784 | 42.561 | 38.416 |
| Equity | -3.310 | 2.438 | 2.675 | 2.922 | 1.482 | 5.356 | 6.892 | 10.795 | 16.521 | 23.056 | 25.478 | 23.953 | 21.932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 6.182 | 4.782 | 4.292 | 4.072 | 5.340 |
| Short-term debt | 14.709 | 12.076 | 13.868 | 14.662 | 13.125 | 6.455 | 7.699 | 7.491 | 13.769 | 11.613 | 14.013 | 14.536 | 11.144 |
| Total debt | 14.709 | 12.076 | 13.868 | 14.662 | 13.125 | 6.455 | 7.699 | 7.791 | 19.952 | 16.394 | 18.305 | 18.608 | 16.484 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2010 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jack Agerskov | Management | 0 companies |
| Joe Andersen | Chief Executive Officer | 0 companies |
| Bent Brauner Laursen | Chief Executive Officer | 0 companies |
| Maarten Jos Janssen | Chief Executive Officer | 0 companies |
| Christian Nielsen | Chief Executive Officer | 0 companies |
| Martijn Cornelis Antonius van Baardwijk | Chairman | 0 companies |
| Gerbrand Van der Horst | Chairman | 0 companies |
| Tjitske Evelien Wiersma | Board of Directors | 0 companies |
| Nils Macheel | Board of Directors | 0 companies |
| Frank Arnold Dahlhoff | Board of Directors | 0 companies |
| Daniel Bernard Green | Board of Directors | 0 companies |
| Jan Ullstad | Board of Directors | 0 companies |
| Petrus Wilhelmus Janssen | Chairman | 0 companies |
| Martinus Charles Johanna Maria Marijnissen | Chairman | 0 companies |
| Cornelis Johannes Theodorus Maria Mes | Board of Directors | 0 companies |
| Henrik Lennartz-Johansen | Board of Directors | 0 companies |
| Annette Birgit Jacobsen | Board of Directors | 0 companies |
| Andreas Hendrix | Chairman | 0 companies |
| Søren Ellegaard | Board of Directors | 0 companies |
| Volker Possögel | Chairman | 0 companies |
| Olaf Sebastiaan Sterkenburg | Chairman | 0 companies |
| Pieter Adriaan Jonckheer | Chairman | 0 companies |