| Revenue | DKK 2,8M | +29% |
| EBITDA | DKK 965K | +3% |
| Net profit | DKK 680K | +4% |
| Total assets | DKK 5,1M | +27% |
| Equity | DKK 2,9M | +11% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.803 | 1.963 | 1.861 | 2.164 | 2.792 |
| Staff expenses | -1.424 | -1.379 | -1.266 | -1.224 | -1.827 |
| EBITDA | 367 | 634 | 595 | 940 | 965 |
| Depreciation & amort. | -178 | -193 | -180 | -173 | -155 |
| EBIT | 189 | 441 | 415 | 768 | 810 |
| Net financials | 39 | 83 | 43 | 65 | 61 |
| Profit before tax | 228 | 524 | 458 | 832 | 871 |
| Tax | 50 | 115 | 99 | 179 | 192 |
| Net profit | 178 | 409 | 359 | 654 | 680 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.104 | 4.387 | 3.763 | 3.988 | 5.051 |
| Equity | 2.933 | 3.346 | 2.389 | 2.643 | 2.922 |
| Long-term debt | 60 | 117 | 96 | 176 | 181 |
| Short-term debt | 1.078 | 893 | 1.243 | 1.132 | 1.899 |
| Total debt | 1.138 | 1.009 | 1.339 | 1.307 | 2.080 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JJ Management | Management | 2000 |
KH Management | Management | 2009 |
| Former (4) | ||
JM Management | Management | 1980 – 2004 |
FB | Audit | 1992 – 2001 |
NA Management | Management | 2004 – 2009 |
FI Audit | Audit | 1980 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1980 – 1996 | |
| Board of Directors | 1980 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2009 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Møller | Management | 0 companies |
| Flemming Bølling Johansen | Audit | 0 companies |
| Jørgen Jacobsen | Management | 0 companies |
| Niels Agergaard Pedersen | Management | 0 companies |
| Flemming Israelsen | Audit | 0 companies |
| Kim Hansen | Management | 0 companies |
| Torleif Jacobsen | Board of Directors | 0 companies |
| Frank Pastoft | Board of Directors | 0 companies |