| Revenue | DKK 9M | +78% |
| EBITDA | DKK 4,6M | +253% |
| Net profit | DKK 3,3M | +364% |
| Total assets | DKK 12M | +74% |
| Equity | DKK 6,2M | +72% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.403 | 5.278 | 6.229 | 5.055 | 8.974 |
| Staff expenses | -3.703 | -3.496 | -4.013 | -3.763 | -4.413 |
| EBITDA | -814 | 1.782 | 2.216 | 1.292 | 4.561 |
| Depreciation & amort. | -389 | -424 | -423 | -381 | -345 |
| EBIT | -1.203 | 1.358 | 1.793 | 911 | 4.216 |
| Net financials | -11 | -19 | -12 | 5 | 7 |
| Profit before tax | -1.215 | 1.339 | 1.781 | 916 | 4.223 |
| Tax | -263 | 298 | 395 | 207 | 934 |
| Net profit | -952 | 1.041 | 1.386 | 710 | 3.289 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.320 | 7.678 | 7.290 | 6.919 | 12.018 |
| Equity | 1.852 | 2.893 | 4.190 | 3.599 | 6.188 |
| Long-term debt | 209 | 0 | -43 | -54 | -58 |
| Short-term debt | 5.259 | 4.785 | 3.101 | 3.319 | 5.830 |
| Total debt | 5.468 | 4.785 | 3.101 | 3.319 | 5.830 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Management | Management | 1997 |
| Former (2) | ||
AJ Management | Management | 1981 – 1997 |
SF | Audit | 1981 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2008 | |
| Board of Directors | 1981 | |
| Former (1) | ||
| Board of Directors | 1981 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Juhl Østergaard | Management | 0 companies |
| Jan Juhl Østergaard | Management | 0 companies |
| Sven-Erik Friis-Scheel | Audit | 0 companies |
| Irma Aglise Østergaard | Board of Directors | 0 companies |
| Lars Bundgaard Larsen | Chairman | 0 companies |
| Søren Juhl Østergaard | Board of Directors | 0 companies |