| Revenue | DKK 22,7M | +2% |
| EBITDA | DKK 2,7M | +36% |
| Net profit | DKK 1,7M | +28% |
| Total assets | DKK 18,2M | +49% |
| Equity | DKK 9M | +9% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 32.038 | 32.719 | 25.793 | 22.330 | 22.726 |
| Staff expenses | -28.811 | -29.747 | -23.146 | -20.343 | -20.026 |
| EBITDA | 3.227 | 2.972 | 2.647 | 1.987 | 2.700 |
| Depreciation & amort. | -216 | -237 | -223 | -192 | -215 |
| EBIT | 3.012 | 2.735 | 2.425 | 1.795 | 2.485 |
| Net financials | -189 | -162 | -111 | -18 | -96 |
| Profit before tax | 2.823 | 2.573 | 2.314 | 1.777 | 2.389 |
| Tax | 623 | 576 | 513 | 409 | 643 |
| Net profit | 2.200 | 1.997 | 1.801 | 1.368 | 1.746 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.641 | 17.619 | 12.802 | 12.186 | 18.196 |
| Equity | 7.061 | 8.058 | 7.859 | 8.227 | 8.973 |
| Long-term debt | 551 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.880 | 9.394 | 4.810 | 3.695 | 9.027 |
| Total debt | 9.431 | 9.394 | 4.810 | 3.695 | 9.027 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (8) | ||
TW Management | Management | 1975 – 1992 |
BE Deputy | Deputy | 1975 – 1996 |
AR Deputy | Deputy | 1975 – 1988 |
BC Management | Management | 1975 – 2002 |
JF Deputy | Deputy | 2002 – 2010 |
RB | Deputy | 1975 – 2002 |
IL Management | Management | 1975 – 1988 |
PF Chief Executive Officer | Chief Executive Officer | 2002 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2010 | |
| Former (18) | ||
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 1975 – 2004 | |
| Board of Directors | 1975 – 1989 | |
| Board of Directors | 1975 – 1996 | |
| Board of Directors | 1975 – 1998 | |
| Board of Directors | 2002 – 2010 | |
| Board of Directors | 1975 – 1990 | |
| Board of Directors | 1975 – 2010 | |
| Board of Directors | 1975 – 1996 | |
| Chairman | 1975 – 2004 | |
| Board of Directors | 1975 – 1998 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 1975 – 1996 | |
| Board of Directors | 1975 – 1999 | |
| Board of Directors | 1975 – 1989 | |
| Board of Directors | 1975 – 2001 | |
| Board of Directors | 1975 – 2002 | |
| Chairman | 2008 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Willer Behr | Management | 0 companies |
| Birger Ernst Larsen | Deputy | 0 companies |
| Alex Raun | Deputy | 0 companies |
| Bjarne Christiansen | Management | 0 companies |
| Jørgen Freddie Hansen | Deputy | 0 companies |
| Richard Brønnum Gregersen | Deputy | 0 companies |
| Allan Jensen | Chief Executive Officer | 0 companies |
| Ivar Løndahl | Management | 0 companies |
| Peter Friis | Chief Executive Officer | 0 companies |
| Ole Jensen | Board of Directors | 0 companies |
| Finn Palama Larsen | Board of Directors | 0 companies |
| Poul Debel | Board of Directors | 0 companies |
| Gerda Marie Andersen | Board of Directors | 0 companies |
| Eigil Molin | Board of Directors | 0 companies |
| John Rikardt Andersen | Board of Directors | 0 companies |
| Anders Juel Hansen | Board of Directors | 0 companies |
| Torben Hansen | Board of Directors | 0 companies |
| Klaus-Henrik Siversen | Board of Directors | 0 companies |
| Birthe Krogh Qasem | Chairman | 0 companies |
| Per Horndrup Yderholm | Board of Directors | 0 companies |
| John Freddy Sørensen | Board of Directors | 0 companies |
| Gurli West | Board of Directors | 0 companies |
| Steen Jensen | Board of Directors | 0 companies |
| Jack Eriksson | Chairman | 0 companies |
| Peter Tuelund | Board of Directors | 0 companies |
| Bjarne Jensen | Board of Directors | 0 companies |
| Jan Andersen | Board of Directors | 0 companies |
| Uffe Birch Bloch | Board of Directors | 0 companies |
| Knud Erik Bjerregaard Jensen | Chairman | 0 companies |