| Revenue | DKK 6,6M | +5% |
| EBITDA | DKK 3,6M | -1% |
| Net profit | DKK 2,9M | -7% |
| Total assets | DKK 13,5M | -4% |
| Equity | DKK 10,6M | -13% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.199 | 6.043 | 5.556 | 6.279 | 6.598 |
| Staff expenses | -2.565 | -2.330 | -2.275 | -2.619 | -2.970 |
| EBITDA | 3.634 | 3.713 | 3.281 | 3.660 | 3.628 |
| Depreciation & amort. | -79 | -188 | -191 | -196 | -166 |
| EBIT | 3.556 | 3.525 | 3.090 | 3.464 | 3.462 |
| Net financials | 157 | 230 | 621 | 574 | 306 |
| Profit before tax | 3.712 | 3.754 | 3.711 | 4.038 | 3.767 |
| Tax | 817 | 826 | 816 | 890 | 830 |
| Net profit | 2.895 | 2.928 | 2.895 | 3.147 | 2.937 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.905 | 15.630 | 15.527 | 14.049 | 13.479 |
| Equity | 13.405 | 13.334 | 13.229 | 12.176 | 10.613 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.499 | 2.296 | 2.299 | 1.816 | 2.798 |
| Total debt | 2.499 | 2.296 | 2.299 | 1.816 | 2.798 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Management | Management | 2013 |
SA Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Former (1) | ||
| Chairman | 2012 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2012 | |
| Individual | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Individual | 10–14.99% | 10–14.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Binderup Pedersen | Management | 0 companies |
| Søren Albeck-Frandsen | Management | 0 companies |
| Lars Hermes Olsen | Board of Directors | 0 companies |
| Carl Mouritz Højrup | Board of Directors | 0 companies |
| Alex Lynnerup Jensen | Chairman | 0 companies |