| Revenue | — | — |
| EBITDA | DKK 12,6M | -20% |
| Net profit | DKK 12,4M | -20% |
| Total assets | DKK 13,9M | -9% |
| Equity | DKK 4,5M | -20% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.492 | 12.984 | 14.017 | 15.617 | 12.563 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 12.492 | 12.984 | 14.017 | 15.617 | 12.563 |
| Net financials | 12.316 | 12.748 | 13.850 | 15.486 | 12.340 |
| Profit before tax | 12.295 | 12.726 | 13.823 | 15.453 | 12.310 |
| Tax | -48 | -52 | -49 | -37 | -58 |
| Net profit | 12.343 | 12.778 | 13.872 | 15.490 | 12.368 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.829 | 17.489 | 15.826 | 15.255 | 13.867 |
| Equity | 7.716 | 8.194 | 9.066 | 5.681 | 4.549 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.112 | 9.294 | 6.759 | 9.574 | 9.318 |
| Total debt | 10.112 | 9.294 | 6.759 | 9.574 | 9.318 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Management | Management | 2017 |
| Former (1) | ||
OT Management | Management | 2011 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2011 | |
| Chairman | 2020 | |
| Board of Directors | 2017 | |
| Board of Directors | 2016 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2015 – 2025 | |
| Chairman | 2011 – 2018 | |
| Board of Directors | 2011 – 2022 | |
| Chairman | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 15–19.99% | 15–19.99% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2011 | |
| Company | 15–19.99% | 15–19.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Jepsen | Management | 0 companies |
| Ole Thomsen | Management | 0 companies |
| Marianne Dyring-Olsen | Board of Directors | 0 companies |
| Anders Langeland Christensen | Board of Directors | 0 companies |
| Niels Barkholt | Board of Directors | 0 companies |
| Helle Jørgensen | Chairman | 0 companies |
| Jacob Munch Nielsen | Board of Directors | 0 companies |
| Oluf Bagge Hjortlund | Chairman | 0 companies |
| Morten Christensen | Board of Directors | 0 companies |
| Leif Høltzermann | Board of Directors | 0 companies |
| Bjørn Andreas Frederiksen | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |