| Revenue | DKK 21,4M | -9% |
| EBITDA | DKK 8M | -4% |
| Net profit | DKK 3,7M | -10% |
| Total assets | DKK 43,6M | +22% |
| Equity | DKK 19,4M | +16% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.258 | 18.004 | 22.053 | 23.419 | 21.407 |
| Staff expenses | -10.390 | -12.300 | -13.297 | -15.148 | -13.453 |
| EBITDA | 4.868 | 5.704 | 8.756 | 8.271 | 7.954 |
| Depreciation & amort. | -1.851 | -2.416 | -2.850 | -2.562 | -2.867 |
| EBIT | 3.016 | 3.288 | 5.906 | 5.709 | 5.088 |
| Net financials | -439 | -564 | -477 | -456 | -338 |
| Profit before tax | 2.578 | 2.724 | 5.429 | 5.253 | 4.750 |
| Tax | 567 | 599 | 1.192 | 1.154 | 1.044 |
| Net profit | 2.011 | 2.125 | 4.237 | 4.099 | 3.706 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.147 | 38.474 | 35.696 | 35.702 | 43.572 |
| Equity | 8.012 | 9.637 | 13.609 | 16.709 | 19.415 |
| Long-term debt | 4.365 | 13.782 | 11.410 | 10.022 | 14.324 |
| Short-term debt | 12.026 | 14.150 | 9.617 | 7.988 | 8.462 |
| Total debt | 16.391 | 27.932 | 21.027 | 18.010 | 22.787 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Management | Management | 2014 |
| Former (2) | ||
PE Management | Management | 2012 – 2013 |
SC Management | Management | 2013 – 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Andersen | Management | 0 companies |
| Jesper Rønn Sørensen | Management | 0 companies |
| Søren Christian Nielsen | Management | 0 companies |