| Revenue | DKK 4,9M | -16% |
| EBITDA | DKK 494K | -67% |
| Net profit | DKK 437K | -64% |
| Total assets | DKK 9,2M | +15% |
| Equity | DKK 5,7M | +8% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.505 | 13.481 | 14.124 | — | 12.630 | 12.728 | 12.479 | 11.418 | 7.169 | -208 | 5.549 | 5.808 | 4.881 |
| Staff expenses | -13.907 | -13.930 | -14.350 | -15.074 | -13.665 | -14.422 | -16.357 | -15.521 | -12.443 | -6.226 | -4.106 | -4.321 | -4.387 |
| EBITDA | -2.402 | -449 | -226 | -1.961 | -1.035 | -1.693 | -3.878 | -4.108 | -5.274 | -6.446 | 1.443 | 1.487 | 494 |
| Depreciation & amort. | -765 | -761 | -628 | -482 | -537 | -543 | -948 | -1.080 | -1.065 | -577 | -26 | -17 | -22 |
| EBIT | -3.167 | -1.210 | -854 | -2.442 | -1.572 | -2.237 | -4.826 | -5.189 | -6.339 | -7.023 | 1.417 | 1.470 | 472 |
| Net financials | -489 | -552 | -226 | -487 | 55 | 175 | 25 | -110 | -168 | -209 | -47 | 111 | 104 |
| Profit before tax | -3.656 | -1.761 | -1.080 | -2.929 | -1.517 | -2.061 | -4.801 | -5.298 | -6.506 | -7.232 | 1.369 | 1.582 | 575 |
| Tax | -911 | -128 | -377 | -730 | -342 | -450 | -1.046 | -1.156 | -1.413 | -1.604 | 35 | 353 | 139 |
| Net profit | -2.746 | -1.633 | -703 | -2.199 | -1.174 | -1.611 | -3.755 | -4.142 | -5.093 | -5.628 | 1.334 | 1.229 | 437 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.267 | 30.504 | 28.570 | 28.364 | 27.279 | 25.131 | 27.189 | 25.186 | 21.882 | 6.244 | 8.244 | 7.966 | 9.152 |
| Equity | 21.189 | 19.556 | 18.853 | 24.153 | 22.979 | 21.367 | 17.613 | 13.471 | 8.377 | 2.749 | 4.083 | 5.312 | 5.749 |
| Long-term debt | 759 | 0 | 0 | 0 | 0 | 0 | 0 | 495 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.319 | 10.948 | 9.717 | 4.211 | 4.176 | 3.544 | 9.132 | 10.692 | 12.961 | 3.490 | 4.157 | 2.648 | 3.393 |
| Total debt | 9.078 | 10.948 | 9.717 | 4.211 | 4.176 | 3.544 | 9.132 | 11.187 | 12.961 | 3.490 | 4.157 | 2.648 | 3.393 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 1972 | — | — |
HL Management | Management | 1972 | — | — |
JJ Management | Management | 1972 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JF Management | Management | 1972 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OS Management | Management | 1972 | — | — |
KY Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SE Management | Management | 1972 | — | — |
RB Management | Management | 2005 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 | |
| Individual | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Jensen | Management | 0 companies |
| Hans Lindstrøm Kristensen | Management | 0 companies |
| John Jørgensen | Management | 0 companies |
| Hans Jørgen Bech Sørensen | Chief Executive Officer | 0 companies |
| Jørgen Fagerlund | Management | 0 companies |
| Anders Rune Jensen | Chief Executive Officer | 0 companies |
| Ole Storgaard | Management | 0 companies |
| Kjell Yngve Kaspersen | Chief Executive Officer | 0 companies |
| Søren Eigil Olesen | Management | 0 companies |
| Robert Birger Birch | Management | 0 companies |
| Kim Jørn Hansen | Chief Executive Officer | 0 companies |
| Hugo Schmidt | Board of Directors | 0 companies |
| Carsten Iversen | Board of Directors | 0 companies |
| Carsten Fischer | Board of Directors | 0 companies |
| Anders Holmbo Mikkelsen | Board of Directors | 0 companies |
| Kresten Dyhrberg Nielsen | Board of Directors | 0 companies |
| Jørn Thimmer | Board of Directors | 0 companies |
| Bent Agerup | Board of Directors | 0 companies |
| Otto Vestgaard Schmidt | Board of Directors | 0 companies |
| Henning Svane | Board of Directors | 0 companies |
| Göran Härstedt | Board of Directors | 0 companies |
| Tomas Jansson | Chairman | 0 companies |
| Jens Ingvar Petersson | Board of Directors | 0 companies |
| Keld Mølgaard Jørgensen | Board of Directors | 0 companies |
| Ulf Torsten Jansson | Board of Directors | 0 companies |
| Jan Stefan Persson | Board of Directors | 0 companies |
| Eberhard Georg Leschke | Board of Directors | 0 companies |
| Jens Ingvar Petersson | Board of Directors | 0 companies |
| Rolf Krister Jonfelt | Board of Directors | 0 companies |
| Carsten Henriksen | Board of Directors | 0 companies |
| Tom Van Heffen | Board of Directors | 0 companies |
| Andreas Johansson | Board of Directors | 0 companies |