| Revenue | DKK 20,8M | +23% |
| EBITDA | DKK 3,4M | +72% |
| Net profit | DKK 1,1M | +698% |
| Total assets | DKK 23,4M | +20% |
| Equity | DKK 9,6M | +14% |
| Employees | 38 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.240 | 16.456 | 17.652 | 16.887 | 20.758 |
| Staff expenses | -14.645 | -13.879 | -14.224 | -14.799 | -17.334 |
| EBITDA | 1.595 | 2.578 | 3.428 | 1.990 | 3.424 |
| Depreciation & amort. | -1.606 | -1.387 | -1.832 | -1.499 | -1.601 |
| EBIT | -11 | 1.191 | 1.596 | 492 | 1.823 |
| Net financials | -137 | -211 | -281 | -285 | -357 |
| Profit before tax | -148 | 980 | 1.315 | 207 | 1.466 |
| Tax | -31 | 232 | 290 | 64 | 324 |
| Net profit | -118 | 748 | 1.025 | 143 | 1.142 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.684 | 19.958 | 22.287 | 19.553 | 23.381 |
| Equity | 7.215 | 7.963 | 8.788 | 8.431 | 9.573 |
| Long-term debt | 3.813 | 4.342 | 4.778 | 4.647 | 6.097 |
| Short-term debt | 8.104 | 7.048 | 8.079 | 5.828 | 6.989 |
| Total debt | 11.916 | 11.390 | 12.857 | 10.474 | 13.086 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Management | Management | 2005 |
| Former (2) | ||
| Audit | 1975 – 1987 | |
HR Management | Management | 1975 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2000 | |
| Board of Directors | 2000 | |
| Board of Directors | 2009 | |
| Former (4) | ||
| Board of Directors | 1975 – 1990 | |
| Board of Directors | 1975 – 1988 | |
| Board of Directors | 1975 – 2000 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| John Richter Hansen | Management | 0 companies |
| Gerda Dalsgaard Kudahl-Laursen | Audit | 0 companies |
| Heine Richter Hansen | Management | 0 companies |
| Britta Lillian Andreasen | Board of Directors | 0 companies |
| Bent Helmer Andreasen | Board of Directors | 0 companies |
| Hardy Mackenhauer | Board of Directors | 0 companies |
| Bibi Liebmann | Board of Directors | 0 companies |
| Kent Norman Larsen | Board of Directors | 0 companies |
| Otto Frederik Spliid | Board of Directors | 0 companies |
| Jan Kreiberg | Board of Directors | 0 companies |