| Revenue | DKK 24,6M | -5% |
| EBITDA | DKK 778K | -75% |
| Net profit | DKK 617K | -71% |
| Total assets | DKK 31,7M | +8% |
| Equity | DKK 3M | -34% |
| Employees | 56 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.203 | 16.647 | 27.568 | 25.965 | 24.600 |
| Staff expenses | -17.957 | -14.454 | -19.095 | -22.904 | -23.822 |
| EBITDA | 246 | 2.193 | 8.473 | 3.061 | 778 |
| Depreciation & amort. | -188 | -150 | -91 | -177 | -132 |
| EBIT | 58 | 2.043 | 8.381 | 2.884 | 647 |
| Net financials | -424 | -67 | -210 | -159 | 145 |
| Profit before tax | -366 | 1.976 | 8.172 | 2.725 | 791 |
| Tax | -77 | 439 | 1.805 | 603 | 174 |
| Net profit | -288 | 1.537 | 6.367 | 2.122 | 617 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28.366 | 33.992 | 37.452 | 29.294 | 31.743 |
| Equity | 749 | 2.286 | 7.703 | 4.458 | 2.955 |
| Long-term debt | 1.533 | 3.360 | 47 | 18 | 0 |
| Short-term debt | 26.084 | 28.331 | 29.664 | 24.786 | 28.754 |
| Total debt | 27.617 | 31.692 | 29.711 | 24.804 | 28.754 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HJ Management | Management | 2012 |
TK Management | Management | 2012 |
| Former (1) | ||
JN Management | Management | 2012 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10% | 2012 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Nikolai Kristensen | Management | 0 companies |
| Henrik Johannes Nielsen | Management | 0 companies |
| Teresa Krausmann | Management | 0 companies |