| Revenue | DKK 17,2M | -5% |
| EBITDA | DKK 483K | -27% |
| Net profit | DKK -812K | -8% |
| Total assets | DKK 12,1M | -5% |
| Equity | DKK 2,4M | -25% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.385 | 17.804 | 19.086 | 18.003 | 17.155 |
| Staff expenses | -12.619 | -13.854 | -17.055 | -17.344 | -16.671 |
| EBITDA | 3.728 | 3.950 | 1.965 | 659 | 483 |
| Depreciation & amort. | -1.373 | -1.514 | -1.510 | -1.449 | -1.342 |
| EBIT | 2.355 | 2.436 | 455 | -790 | -859 |
| Net financials | -126 | -90 | -111 | -156 | -150 |
| Profit before tax | 2.229 | 2.346 | 344 | -947 | -1.009 |
| Tax | 505 | 513 | 101 | -198 | -197 |
| Net profit | 1.724 | 1.833 | 243 | -749 | -812 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.649 | 14.807 | 14.410 | 12.763 | 12.115 |
| Equity | 4.291 | 4.924 | 3.967 | 3.218 | 2.406 |
| Long-term debt | 2.470 | 1.995 | 1.641 | 1.257 | 1.138 |
| Short-term debt | 7.038 | 6.899 | 7.977 | 7.661 | 8.114 |
| Total debt | 9.508 | 8.894 | 9.618 | 8.918 | 9.252 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2015 – 2019 | |
| Chairman | 2015 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jakob Porsmose | Management | 0 companies |
| Erik Vilhelm Lyngø | Board of Directors | 0 companies |
| Sussie Stender | Chairman | 0 companies |
| Jesper Østergaard Pedersen | Board of Directors | 0 companies |
| Peter Jølck | Chairman | 0 companies |