| Revenue | DKK 5,4M | +1% |
| EBITDA | DKK 1,6M | +1% |
| Net profit | DKK 852K | +8% |
| Total assets | DKK 5,4M | +1% |
| Equity | DKK 1,7M | +17% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.246 | 6.203 | 6.152 | 5.381 | 5.449 |
| Staff expenses | -4.384 | -4.998 | -4.454 | -3.792 | -3.844 |
| EBITDA | 862 | 1.205 | 1.698 | 1.589 | 1.605 |
| Depreciation & amort. | -29 | -132 | -447 | -447 | -427 |
| EBIT | 833 | 1.073 | 1.251 | 1.142 | 1.179 |
| Net financials | 15 | -61 | -79 | -91 | -96 |
| Profit before tax | 848 | 1.012 | 1.172 | 1.051 | 1.083 |
| Tax | 187 | 153 | 258 | 263 | 231 |
| Net profit | 660 | 859 | 914 | 788 | 852 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.919 | 6.078 | 6.282 | 5.334 | 5.368 |
| Equity | 2.976 | 1.835 | 2.749 | 1.487 | 1.739 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.653 | 3.928 | 3.227 | 3.526 | 3.348 |
| Total debt | 1.653 | 3.928 | 3.227 | 3.526 | 3.348 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Management | Management | 1995 |
| Former (2) | ||
RR Audit | Audit | 1975 – 1995 |
PM Management | Management | 1975 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2014 | |
| Chairman | 2013 | |
| Board of Directors | 2014 | |
| Board of Directors | 2013 | |
| Former (2) | ||
| Board of Directors | 2004 – 2006 | |
| Chairman | 2004 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 5–9.99% | 2024 | |
| Company | 25–33.32% | 5–9.99% | 2024 | |
| Company | 25–33.32% | 66.67–89.99% | 2013 | |
| Company | 25–33.32% | 5–9.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Rose Poulsen | Audit | 0 companies |
| Jan Andersen | Management | 0 companies |
| Pia Margrethe Højby | Management | 0 companies |
| Tina Andersen | Board of Directors | 0 companies |
| Inger Marie Andersen | Board of Directors | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Ib Waigner Andersen | Board of Directors | 0 companies |
| Dan Andersen | Board of Directors | 0 companies |
| Bjarne Andersen | Chairman | 0 companies |