| Revenue | DKK 21,5M | -9% |
| EBITDA | DKK 14,6M | -7% |
| Net profit | DKK 8,5M | -9% |
| Total assets | DKK 74,9M | -1% |
| Equity | DKK 65,5M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.831 | 20.752 | 44.176 | 23.467 | 21.466 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.408 | 15.223 | 37.953 | 15.704 | 14.642 |
| Depreciation & amort. | -3.980 | -3.980 | -3.980 | -3.980 | -3.980 |
| EBIT | 6.428 | 11.243 | 33.973 | 11.724 | 10.662 |
| Net financials | -423 | -340 | -190 | 312 | 275 |
| Profit before tax | 6.005 | 10.903 | 33.783 | 12.036 | 10.937 |
| Tax | 1.321 | 2.399 | 7.432 | 2.648 | 2.406 |
| Net profit | 4.684 | 8.504 | 26.351 | 9.388 | 8.531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 79.743 | 80.452 | 99.597 | 75.659 | 74.927 |
| Equity | 59.268 | 61.388 | 78.162 | 62.470 | 65.529 |
| Long-term debt | 11.676 | 7.871 | 3.975 | 0 | 0 |
| Short-term debt | 3.823 | 5.295 | 10.910 | 6.215 | 2.196 |
| Total debt | 15.499 | 13.166 | 14.885 | 6.215 | 2.196 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (3) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
JL Management | Management | 2017 – 2019 |
JU Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Former (21) | ||
| Board of Directors | 2018 – 2021 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2017 – 2026 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2017 – 2026 | |
| Board of Directors | 2017 – 2018 | |
| Deputy Chairman | 2017 – 2021 | |
| Board of Directors | 2021 – 2021 | |
OG | Board of Directors | 2022 – 2026 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Juhl Andreasen | Chief Executive Officer | 0 companies |
| Jørn Lundstrøm Zielke | Management | 0 companies |
| Jørgen Udby | Chief Executive Officer | 0 companies |
| Christian Hagelskjær | Chief Executive Officer | 0 companies |
| Niels Peder Hansen | Board of Directors | 0 companies |
| Pernille Rüsz Bloch | Chairman | 0 companies |
| Helle Olsen | Board of Directors | 0 companies |
| Bodil Dyrberg Pedersen | Board of Directors | 0 companies |
| Jørgen Boelstoft Andersen | Board of Directors | 0 companies |
| Johnny Møller | Board of Directors | 0 companies |
| Thomas Nørholt Jensen | Board of Directors | 0 companies |
| Per Nørgaard Mortensen | Board of Directors | 0 companies |
| Bjarne Sørensen | Board of Directors | 0 companies |
| Henrik Lindholt Nielsen | Board of Directors | 0 companies |
| Kamilla Stuhr Sønderup | Board of Directors | 0 companies |
| Kenneth Søllingvraa Jørgensen | Board of Directors | 0 companies |
| Klaus Frank Flæng | Board of Directors | 0 companies |
| Aage Juhl Jørgensen | Board of Directors | 0 companies |
| Helle Søkilde Frederiksen | Board of Directors | 0 companies |
| Henrik Mortensen | Board of Directors | 0 companies |
| Kenneth Tønning | Board of Directors | 0 companies |
| Søren Boel Olesen | Chairman | 0 companies |
| Per Tolstrup Albertsen | Board of Directors | 0 companies |
| Erik Hald | Board of Directors | 0 companies |
| Anders Grimnitz Jacobsen | Board of Directors | 0 companies |
| Nils Ulrik Nielsen | Board of Directors | 0 companies |
| Kenneth Pedersen Krog | Board of Directors | 0 companies |
| Erik Frost Hansen | Board of Directors | 0 companies |
| Dorthe Pia Hansen | Board of Directors | 0 companies |
| Finn Orvad | Board of Directors | 0 companies |
| Aksel Gade Hansen | Board of Directors | 0 companies |
| Arne Lægaard | Deputy Chairman | 0 companies |
| Rasmus Gamst Beltofte | Board of Directors | 0 companies |
| Kirsten Agerbo | Board of Directors | 0 companies |
| Ole Gade | Board of Directors | 0 companies |
| Karsten Filsø | Deputy Chairman | 0 companies |