| Revenue | DKK 23,4M | -5% |
| EBITDA | DKK 4,8M | -6% |
| Net profit | DKK 659K | -7% |
| Total assets | DKK 16,4M | -17% |
| Equity | DKK 7,1M | +5% |
| Employees | 48 | — |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Revenue | 21.655 | 24.717 | 23.417 |
| Staff expenses | -17.230 | -19.640 | -18.643 |
| EBITDA | 4.425 | 5.077 | 4.774 |
| Depreciation & amort. | -2.345 | -3.474 | -3.435 |
| EBIT | 2.081 | 1.603 | 1.339 |
| Net financials | -383 | -695 | -490 |
| Profit before tax | 1.697 | 908 | 848 |
| Tax | 402 | 201 | 189 |
| Net profit | 1.295 | 708 | 659 |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Total assets | 22.056 | 19.739 | 16.374 |
| Equity | 6.370 | 6.778 | 7.137 |
| Long-term debt | 8.929 | 7.662 | 4.830 |
| Short-term debt | 6.161 | 4.816 | 3.971 |
| Total debt | 15.090 | 12.478 | 8.802 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Jakobsen | Management | 0 companies |
| Jeanette Hansen Jakobsen | Board of Directors | 0 companies |
| Morten Larsen | Board of Directors | 0 companies |
| Bent Klit Christensen | Board of Directors | 0 companies |
| Henrik Glanz | Board of Directors | 0 companies |
| Søren Thim Sørensen | Board of Directors | 0 companies |
| Henrik Holst Petersen | Board of Directors | 0 companies |