| Revenue | DKK 21,9M | -3% |
| EBITDA | DKK 5M | -15% |
| Net profit | DKK 3,5M | -16% |
| Total assets | DKK 63,8M | -10% |
| Equity | DKK 54,5M | -1% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24.192 | 23.999 | 21.463 | 22.548 | 21.947 |
| Staff expenses | -17.319 | -17.554 | -16.765 | -16.633 | -16.930 |
| EBITDA | 6.873 | 6.444 | 4.698 | 5.915 | 5.017 |
| Depreciation & amort. | -819 | -804 | -755 | -758 | -801 |
| EBIT | 6.053 | 5.640 | 3.943 | 5.157 | 4.217 |
| Net financials | -433 | -284 | -77 | 149 | 222 |
| Profit before tax | 5.620 | 5.355 | 3.866 | 5.305 | 4.438 |
| Tax | 1.238 | 1.177 | 852 | 1.171 | 977 |
| Net profit | 4.383 | 4.178 | 3.014 | 4.135 | 3.461 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71.424 | 68.317 | 63.446 | 70.692 | 63.835 |
| Equity | 46.530 | 50.813 | 51.912 | 55.046 | 54.507 |
| Long-term debt | 1.596 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.368 | 14.495 | 8.376 | 12.399 | 5.961 |
| Total debt | 21.964 | 14.495 | 8.376 | 12.399 | 5.961 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Management | Management | 2006 |
| Former (3) | ||
KO Management | Management | 1976 – 1993 |
| Audit | 1976 – 1993 | |
RR | Audit | 1993 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 1976 | |
| Former (4) | ||
| Board of Directors | 1976 – 1993 | |
| Board of Directors | 1976 – 1988 | |
| Board of Directors | 1976 – 1993 | |
| Board of Directors | 1976 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Amstrup Christensen | Management | 0 companies |
| Knud Ove Amstrup Christensen | Management | 0 companies |
| Revisionskontoret i Viborg - S tatsautoriserede Revisorer | Audit | 0 companies |
| RV Revision i Bjerringbro | Audit | 0 companies |
| Kaj Andersen | Board of Directors | 0 companies |
| Mogens Amstrup Christensen | Board of Directors | 0 companies |
| Jens Arne Jensen | Board of Directors | 0 companies |
| Tove Helager Christensen | Board of Directors | 0 companies |
| Jørgen Nielsen | Board of Directors | 0 companies |