| Revenue | DKK 8,5M | -3% |
| EBITDA | DKK 3,3M | -12% |
| Net profit | DKK 2,2M | -13% |
| Total assets | DKK 8,2M | -12% |
| Equity | DKK 3,5M | -6% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.884 | 4.977 | 5.957 | 8.849 | 8.549 |
| Staff expenses | -3.814 | -3.207 | -3.634 | -5.150 | -5.298 |
| EBITDA | 2.070 | 1.770 | 2.323 | 3.700 | 3.251 |
| Depreciation & amort. | -500 | -490 | -490 | -490 | -490 |
| EBIT | 1.570 | 1.280 | 1.833 | 3.210 | 2.761 |
| Net financials | -4 | -4 | 1 | 22 | 34 |
| Profit before tax | 1.566 | 1.276 | 1.834 | 3.231 | 2.795 |
| Tax | 345 | 281 | 403 | 711 | 615 |
| Net profit | 1.221 | 995 | 1.430 | 2.520 | 2.180 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.463 | 4.750 | 5.569 | 9.388 | 8.225 |
| Equity | 2.420 | 2.215 | 2.645 | 3.765 | 3.545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.658 | 2.104 | 2.601 | 5.408 | 4.572 |
| Total debt | 2.658 | 2.104 | 2.601 | 5.408 | 4.572 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2017 |
| Former (2) | ||
TH Management | Management | 2011 – 2017 |
SE Management | Management | 2017 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Deputy Chairman | 2023 | |
| Chairman | 2011 | |
| Former (1) | ||
| Board of Directors | 2011 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kristian Hartmann | Management | 0 companies |
| Thor Heltborg | Management | 0 companies |
| Sabine Eriksen Gade | Management | 0 companies |
| Stig Theilmann | Board of Directors | 0 companies |
| Jørgen Jørgensen | Board of Directors | 0 companies |
| Jane Bech | Deputy Chairman | 0 companies |
| Poul Erik Bech | Chairman | 0 companies |