| Revenue | DKK 69,7M | -14% |
| EBITDA | DKK 29M | -26% |
| Net profit | DKK 21,6M | -27% |
| Total assets | DKK 67,2M | -9% |
| Equity | DKK 43,8M | -7% |
| Employees | 52 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 50.003 | 57.343 | 64.491 | 81.102 | 69.741 |
| Staff expenses | -33.024 | -35.455 | -37.667 | -42.155 | -40.747 |
| EBITDA | 16.979 | 21.888 | 26.824 | 38.947 | 28.994 |
| Depreciation & amort. | -759 | -878 | -916 | -1.286 | -1.232 |
| EBIT | 16.220 | 21.010 | 25.909 | 37.661 | 27.761 |
| Net financials | 12 | -22 | -63 | 137 | 40 |
| Profit before tax | 16.232 | 20.988 | 25.846 | 37.798 | 27.802 |
| Tax | 3.603 | 4.642 | 5.750 | 8.405 | 6.213 |
| Net profit | 12.629 | 16.346 | 20.096 | 29.393 | 21.588 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 43.798 | 51.199 | 59.238 | 74.120 | 67.204 |
| Equity | 26.984 | 29.430 | 35.426 | 47.119 | 43.807 |
| Long-term debt | 156 | 158 | 86 | 67 | 27 |
| Short-term debt | 16.285 | 20.660 | 23.282 | 26.465 | 23.154 |
| Total debt | 16.441 | 20.818 | 23.369 | 26.531 | 23.180 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Chief Executive Officer | Chief Executive Officer | 2023 |
AS Management | Management | 2023 |
| Former (5) | ||
BB Management | Management | 2006 – 2007 |
PO Chief Executive Officer | Chief Executive Officer | 1997 – 2006 |
EF Management | Management | 1981 – 1997 |
MT Management | Management | 2012 – 2016 |
NM | Deputy | 2003 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (29) | ||
| Board of Directors | 1981 – 1995 | |
| Board of Directors | 2004 – 2024 | |
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 1981 – 1988 | |
| Chairman | 2010 – 2012 | |
| Chairman | 2016 – 2023 | |
| Chairman | 1981 – 1996 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 1981 – 1994 | |
| Board of Directors | 1981 – 1998 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 1981 – 1995 | |
| Board of Directors | 1981 – 1994 | |
| Board of Directors | 1981 – 1995 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2005 – 2007 | |
| Chairman | 1981 – 1994 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2008 – 2008 | |
| Chairman | 1981 – 1995 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 1981 – 1993 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2008 – 2016 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 1996 – 2001 | |
| Chairman | 2012 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2007 | |
| Individual | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Berthel | Management | 0 companies |
| Per Olivarius Olsen | Chief Executive Officer | 0 companies |
| Erik Flemming Voss | Management | 0 companies |
| Jesper Semmelin Frandsen | Chief Executive Officer | 0 companies |
| Annette Stadager Andersen | Management | 0 companies |
| Mette Toft | Management | 0 companies |
| Niels Martin Daniel Otterstedt | Deputy | 0 companies |
| Claes Hugo Larsson | Board of Directors | 0 companies |
| Mikael Blak | Board of Directors | 0 companies |
| Joacim Marcus Samuelsson | Board of Directors | 0 companies |
| John Lucas | Board of Directors | 0 companies |
| Bent Schouw | Board of Directors | 0 companies |
| Göte Harald Mattsson | Chairman | 0 companies |
| Jan-Erik Kenneth Larsson | Chairman | 0 companies |
| Niels Evert Olsson | Chairman | 0 companies |
| Carl-Johan Mikael Liner | Board of Directors | 0 companies |
| Lone Bidstrup Tikkanen | Board of Directors | 0 companies |
| Mogens Ebbe Galtt | Board of Directors | 0 companies |
| Claes Harald Hjalmerson | Board of Directors | 0 companies |
| Lars Persson | Board of Directors | 0 companies |
| Torben Steen Andresen | Board of Directors | 0 companies |
| Knud Egebjerg | Board of Directors | 0 companies |
| Michael Stenderup Korch | Board of Directors | 0 companies |
| Robert Søgaard Højer | Board of Directors | 0 companies |
| Nils Evert Olsson | Chairman | 0 companies |
| Stig Uno Gunnar Tindberg | Board of Directors | 0 companies |
| Helle Ulriksfeldt | Board of Directors | 0 companies |
| Heinz Walter Helge Backlund | Chairman | 0 companies |
| Kell Georg Göttsche | Board of Directors | 0 companies |
| Johnny Strandmose | Board of Directors | 0 companies |
| Hans Andreas Ekelund Carrick | Board of Directors | 0 companies |
| Erik Wienke | Board of Directors | 0 companies |
| Uffe Søren Bennedsen | Board of Directors | 0 companies |
| Jan Gunnar Lennart Spetz | Board of Directors | 0 companies |
| Jacob Nanda-Jensen | Board of Directors | 0 companies |
| Susanne Søvsø | Board of Directors | 0 companies |
| Jan Richard Denlin | Chairman | 0 companies |
| Jens Martin Andersen | Board of Directors | 0 companies |
| Staffan Englund | Chairman | 0 companies |
| Jan Olof Peter Eriksson | Chairman | 0 companies |