| Revenue | DKK 13,2M | -7% |
| EBITDA | DKK -59K | -105% |
| Net profit | DKK -610K | -439% |
| Total assets | DKK 31M | +5% |
| Equity | DKK 11,5M | -6% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.097 | 12.817 | 13.088 | 14.109 | 13.163 |
| Staff expenses | -11.646 | -11.332 | -12.282 | -12.800 | -13.210 |
| EBITDA | 1.161 | 1.470 | 792 | 1.296 | -59 |
| Depreciation & amort. | -588 | -485 | -529 | -562 | -519 |
| EBIT | 573 | 985 | 262 | 734 | -578 |
| Net financials | 1.111 | 218 | 546 | -494 | -203 |
| Profit before tax | 1.684 | 1.203 | 808 | 240 | -781 |
| Tax | 430 | 258 | 177 | 60 | -171 |
| Net profit | 1.254 | 945 | 631 | 180 | -610 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 32.292 | 34.478 | 32.082 | 29.466 | 31.014 |
| Equity | 11.663 | 12.607 | 12.239 | 12.219 | 11.509 |
| Long-term debt | 4.500 | 4.500 | 0 | 0 | 0 |
| Short-term debt | 16.083 | 17.204 | 19.616 | 16.960 | 19.389 |
| Total debt | 20.583 | 21.704 | 19.616 | 16.960 | 19.389 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Management | Management | 2008 |
| Former (4) | ||
JB Management | Management | 1974 – 2008 |
MN Management | Management | 1974 – 1990 |
EH Management | Management | 1974 – 1990 |
BB Management | Management | 2008 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1974 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 1974 – 2003 | |
| Board of Directors | 2004 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Bjørnkjær Nielsen | Management | 0 companies |
| Jane Henriksen Feltheim | Management | 0 companies |
| Mona Nielsen | Management | 0 companies |
| Elly Henriksen | Management | 0 companies |
| Bjarne Bjørnkjær Nielsen | Management | 0 companies |
| Jens Erik Gammelby | Board of Directors | 0 companies |
| Kurt Henriksen | Board of Directors | 0 companies |
| Søren Peder Høj | Board of Directors | 0 companies |
| Rene Feltheim | Board of Directors | 0 companies |