| Revenue | DKK 33,5M | +17% |
| EBITDA | DKK 9M | +87% |
| Net profit | DKK 2,9M | +8541% |
| Total assets | DKK 43,3M | -6% |
| Equity | DKK 7,4M | +63% |
| Employees | 61 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.644 | 22.701 | 25.643 | 28.494 | 33.470 |
| Staff expenses | -16.992 | -17.857 | -21.360 | -23.684 | -24.467 |
| EBITDA | 5.652 | 4.844 | 4.283 | 4.810 | 9.003 |
| Depreciation & amort. | -373 | -237 | -2.016 | -2.390 | -3.229 |
| EBIT | 5.279 | 4.607 | 2.267 | 2.420 | 5.774 |
| Net financials | -352 | -323 | -1.010 | -2.565 | -2.172 |
| Profit before tax | 4.927 | 4.284 | 1.257 | -145 | 3.602 |
| Tax | 1.093 | 1.013 | 213 | -111 | 732 |
| Net profit | 3.834 | 3.271 | 1.044 | -34 | 2.870 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.980 | 43.110 | 51.341 | 46.032 | 43.333 |
| Equity | 8.271 | 7.542 | 5.586 | 4.551 | 7.421 |
| Long-term debt | 884 | 1.863 | 0 | 0 | 0 |
| Short-term debt | 13.746 | 33.702 | 45.378 | 40.908 | 35.075 |
| Total debt | 14.630 | 35.565 | 45.378 | 40.908 | 35.075 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
AL Management | Management | 1999 – 2008 |
FJ Management | Management | 1932 – 1988 |
AL Management | Management | 2017 – 2025 |
JT Chief Executive Officer | Chief Executive Officer | 2008 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (16) | ||
| Chairman | 2011 – 2015 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 1932 – 1993 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 1997 – 2008 | |
| Chairman | 2015 – 2017 | |
| Chairman | 2008 – 2011 | |
| Board of Directors | 1932 – 1997 | |
| Chairman | 2017 – 2025 | |
| Board of Directors | 1932 – 1993 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 1932 – 1988 | |
| Board of Directors | 1932 – 2005 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 1932 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Aase Lomholt | Management | 0 companies |
| Finn Jensen | Management | 0 companies |
| Anders Lindskov Jensen | Management | 0 companies |
| John Thomas Søndergaard | Chief Executive Officer | 0 companies |
| Lars Simper | Chairman | 0 companies |
| Kaj Bunk Kjærgaard | Board of Directors | 0 companies |
| Henning Palle Løvbo Bruno Pedersen | Board of Directors | 0 companies |
| Finn Boel Pedersen | Board of Directors | 0 companies |
| Mads Klinkby Jensen | Board of Directors | 0 companies |
| Jens Jørgen Jessen Bjerrisgaard | Chairman | 0 companies |
| Poul Klinkby Jensen | Chairman | 0 companies |
| Carsten Brinck Jensen | Board of Directors | 0 companies |
| Knud Majgaard Jensen | Chairman | 0 companies |
| Preben Olsen | Board of Directors | 0 companies |
| Palle Majgaard Lindskov Jensen | Board of Directors | 0 companies |
| Peter Bach Søndergaard | Board of Directors | 0 companies |
| Addy Paaske | Board of Directors | 0 companies |
| Finn Haakon Hansen | Board of Directors | 0 companies |
| Kim Skovgaard Rasmussen | Board of Directors | 0 companies |
| Anne Klinkby Søndergaard | Board of Directors | 0 companies |