| Revenue | DKK 19,9M | -12% |
| EBITDA | DKK -1,8M | -384% |
| Net profit | DKK -1,7M | -990% |
| Total assets | DKK 31M | +0% |
| Equity | DKK 13,1M | -11% |
| Employees | 91 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.417 | 21.723 | 22.281 | 22.578 | 19.852 |
| Staff expenses | -17.420 | -18.716 | -20.280 | -21.949 | -21.639 |
| EBITDA | 2.953 | 3.006 | 2.001 | 629 | -1.786 |
| Depreciation & amort. | -203 | -171 | -189 | -221 | -234 |
| EBIT | 2.750 | 2.835 | 1.813 | 408 | -2.020 |
| Net financials | -463 | -472 | -196 | -164 | -154 |
| Profit before tax | 2.287 | 2.364 | 1.617 | 245 | -2.174 |
| Tax | 504 | 520 | 356 | 54 | -478 |
| Net profit | 1.783 | 1.844 | 1.261 | 191 | -1.696 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.618 | 29.162 | 32.100 | 30.858 | 31.007 |
| Equity | 11.450 | 13.295 | 14.556 | 14.747 | 13.051 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.167 | 15.867 | 17.544 | 16.099 | 17.957 |
| Total debt | 14.167 | 15.867 | 17.544 | 16.099 | 17.957 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (4) | ||
GK Management | Management | 1976 – 1991 |
JJ Audit | Audit | 1992 – 2012 |
MK Management | Management | 1976 – 2015 |
| Audit | 1976 – 1992 | |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1976 – 1999 | |
| Board of Directors | 1976 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Sejra Faurschou | Chief Executive Officer | 0 companies |
| Gerhardt Kirk Kristiansen | Management | 0 companies |
| John Johansen | Audit | 0 companies |
| Mogens Kirk Kristiansen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Eva Jensine Kristiansen | Board of Directors | 0 companies |
| Nelle Karen-Margrethe Eeg | Board of Directors | 0 companies |