| Revenue | DKK 149,2M | +6% |
| EBITDA | DKK 7,6M | -16% |
| Net profit | DKK 1,1M | -60% |
| Total assets | DKK 63,1M | +29% |
| Equity | DKK 2,1M | -44% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 126.021 | 142.128 | 166.036 | 140.573 | 149.246 |
| Staff expenses | -34.956 | -31.589 | -31.398 | -32.109 | -32.714 |
| EBITDA | 9.419 | 11.292 | 8.137 | 8.996 | 7.596 |
| Depreciation & amort. | -6.745 | -8.452 | -4.356 | -3.772 | -3.755 |
| EBIT | 2.674 | 2.840 | 3.781 | 5.224 | 3.841 |
| Net financials | -783 | -1.055 | -1.291 | -1.682 | -2.422 |
| Profit before tax | 1.891 | 1.785 | 2.490 | 3.542 | 1.419 |
| Tax | 449 | 395 | 575 | 796 | 334 |
| Net profit | 1.442 | 1.390 | 1.915 | 2.746 | 1.085 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48.685 | 49.416 | 52.582 | 48.915 | 63.091 |
| Equity | 2.442 | 2.390 | 2.915 | 3.746 | 2.085 |
| Long-term debt | 1.057 | 0 | 0 | 0 | 0 |
| Short-term debt | 44.702 | 47.026 | 49.667 | 44.951 | 60.895 |
| Total debt | 45.759 | 47.026 | 49.667 | 44.951 | 60.895 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GE Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (10) | ||
HS Management | Management | 1975 – 1990 |
DJ Chief Executive Officer | Chief Executive Officer | 2002 – 2010 |
jM Management | Management | 2000 – 2002 |
AE Chief Executive Officer | Chief Executive Officer | 2021 – 2026 |
BN Chief Executive Officer | Chief Executive Officer | 2013 – 2018 |
JB Management | Management | 2008 – 2013 |
KJ Management | Management | 1975 – 2008 |
FO Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
EJ Management | Management | 1975 – 2000 |
SE Management | Management | 1975 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (24) | ||
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2010 – 2016 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 1975 – 1993 | |
| Board of Directors | 1995 – 2003 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 1975 – 1994 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 1975 – 2002 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2010 – 2021 | |
| Board of Directors | 2010 – 2020 | |
| Board of Directors | 2010 – 2016 | |
| Board of Directors | 1975 – 1998 | |
| Board of Directors | 1975 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 | |
| Individual | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Harry Sigurd Valdemar Jærund | Management | 0 companies |
| Dan Jens Tömmernes | Chief Executive Officer | 0 companies |
| jan Mauritzson | Management | 0 companies |
| Anette Ejsing | Chief Executive Officer | 0 companies |
| Bo Niclas Olsson | Chief Executive Officer | 0 companies |
| John Bo Peter Andersson | Management | 0 companies |
| Kai Jensen | Management | 0 companies |
| Göran Ek | Chief Executive Officer | 0 companies |
| Filip Oscar Mandersson | Chief Executive Officer | 0 companies |
| Erik Jærund | Management | 0 companies |
| Stig Erik Lindholm | Management | 0 companies |
| Gunhild Carin Marie Sträng | Board of Directors | 0 companies |
| Anne Schjøtt Storgaard | Board of Directors | 0 companies |
| Anders henry Carlsson | Board of Directors | 0 companies |
| Ann Helen Hwasser | Board of Directors | 0 companies |
| Peter Visby | Board of Directors | 0 companies |
| Benny Lars Arvid Danielsson | Board of Directors | 0 companies |
| Patricia Maria Hagel Rådh | Board of Directors | 0 companies |
| Måns Ola Fredrik Månsson | Board of Directors | 0 companies |
| Mancalix del Jesus Girot Yanés Holm | Board of Directors | 0 companies |
| John Bo Peter Andersson | Board of Directors | 0 companies |
| Jesper Trudslev | Board of Directors | 0 companies |
| Kjell Arne Jerry Bengtson | Board of Directors | 0 companies |
| Orla Hulgaard | Board of Directors | 0 companies |
| Sten Åke Billberg | Board of Directors | 0 companies |
| Pontus Eriksson | Chairman | 0 companies |
| Tommy Hansen | Board of Directors | 0 companies |
| Ian Gary Davies | Board of Directors | 0 companies |
| Sheikh Salman Zaheer | Board of Directors | 0 companies |
| Niels-Jørn Lynnerup | Board of Directors | 0 companies |
| Gitte Barnbæk Poulsen | Board of Directors | 0 companies |
| Clara Hedvig Karin Källrot | Board of Directors | 0 companies |
| Freddy Schneider Øregaard | Board of Directors | 0 companies |
| Henrik Trier Christiansen | Board of Directors | 0 companies |
| Poul Erik Larsen | Board of Directors | 0 companies |
| Gitte Hjeds Pedersen | Board of Directors | 0 companies |
| Erik Lyngsie Jensen | Board of Directors | 0 companies |
| Villy Thorkil Thomsen | Board of Directors | 0 companies |
| Carsten Høtoft | Board of Directors | 0 companies |