| Revenue | DKK 51,8M | +4% |
| EBITDA | DKK 5,2M | +10% |
| Net profit | DKK 4,5M | -3% |
| Total assets | DKK 74,1M | +5% |
| Equity | DKK 32,5M | +16% |
| Employees | 147 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42.568 | 53.829 | 50.584 | 49.854 | 51.827 |
| Staff expenses | -35.719 | -43.077 | -43.329 | -45.074 | -46.591 |
| EBITDA | 6.849 | 10.752 | 7.255 | 4.780 | 5.236 |
| Depreciation & amort. | -608 | -465 | -347 | -315 | -276 |
| EBIT | 6.241 | 10.287 | 6.908 | 4.465 | 4.960 |
| Net financials | -10 | -121 | 752 | 1.545 | 871 |
| Profit before tax | 6.231 | 10.166 | 7.660 | 6.010 | 5.831 |
| Tax | 1.385 | 2.237 | 1.686 | 1.322 | 1.301 |
| Net profit | 4.846 | 7.929 | 5.975 | 4.688 | 4.530 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 63.147 | 65.409 | 67.432 | 70.876 | 74.090 |
| Equity | 9.380 | 17.309 | 23.284 | 27.971 | 32.502 |
| Long-term debt | 1.307 | 0 | 0 | 0 | 0 |
| Short-term debt | 51.411 | 45.093 | 41.072 | 39.782 | 38.423 |
| Total debt | 52.718 | 45.093 | 41.072 | 39.782 | 38.423 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FJ Management | Management | 2012 |
| Former (3) | ||
PH Management | Management | 2010 – 2010 |
TP Management | Management | 2010 – 2012 |
CA Management | Management | 2012 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2021 | |
| Board of Directors | 2010 | |
| Chairman | 2010 | |
| Former (4) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2010 – 2025 | |
| Board of Directors | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peer Heldgaard Kristensen | Management | 0 companies |
| Flemming Jakobsen | Management | 0 companies |
| Tina Pedersen | Management | 0 companies |
| Connie Astor Kristensen | Management | 0 companies |
| Jens Dalsgaard Løgstrup | Deputy Chairman | 0 companies |
| Mogens Stendrup | Board of Directors | 0 companies |
| Tina Ingrid Snedker Kristensen | Board of Directors | 0 companies |
| Annette Jensen | Board of Directors | 0 companies |
| Jesper Høy | Chairman | 0 companies |
| Claus Tønnesen | Board of Directors | 0 companies |
| Allan Linneberg-Agerholm | Board of Directors | 0 companies |