| Revenue | DKK 8,1M | -20% |
| EBITDA | DKK -688K | -661% |
| Net profit | DKK -737K | -168% |
| Total assets | DKK 4,8M | +4% |
| Equity | DKK 1,3M | -10% |
| Employees | 22 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 16.027 | 11.994 | 10.294 | 10.154 | 8.142 |
| Staff expenses | -9.922 | -11.676 | -10.429 | -10.244 | -8.831 |
| EBITDA | -455 | 318 | -135 | -90 | -688 |
| Depreciation & amort. | -0 | -266 | -182 | -243 | -152 |
| EBIT | -455 | 52 | -317 | -334 | -840 |
| Net financials | -9 | -10 | -30 | -17 | -38 |
| Profit before tax | -464 | 42 | -347 | -351 | -879 |
| Tax | -100 | 10 | -77 | -76 | -142 |
| Net profit | -363 | 32 | -270 | -275 | -737 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5.378 | 7.338 | 6.996 | 4.601 | 4.808 |
| Equity | 1.905 | 1.936 | 1.667 | 1.392 | 1.255 |
| Long-term debt | 67 | 1.196 | 0 | 0 | 0 |
| Short-term debt | 3.406 | 4.203 | 5.126 | 3.082 | 3.552 |
| Total debt | 3.473 | 5.399 | 5.126 | 3.082 | 3.552 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
JB Management | Management | 2006 – 2013 |
CC Management | Management | 1982 – 1992 |
IB Management | Management | 2013 – 2014 |
SE | Audit | 1982 – 2007 |
CA Management | Management | 2024 – 2025 |
KM Management | Management | 2014 – 2024 |
MC Management | Management | 1982 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 1982 – 2014 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 1982 – 1987 | |
| Board of Directors | 1982 – 2005 | |
| Board of Directors | 2014 – 2025 | |
| Chairman | 2022 – 2025 | |
| Chairman | 1982 – 2022 | |
| Board of Directors | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Bjeverskov Adrian | Management | 0 companies |
| Christen Carl William Nielsen | Management | 0 companies |
| Ingelise Bonde Larsen | Management | 0 companies |
| Sten Ellegaard Munkøe | Audit | 0 companies |
| Claus Adrian | Management | 0 companies |
| Kim Martin Juliussen | Management | 0 companies |
| Mogens Christian Adrian | Management | 0 companies |
| Jørgen Stryn Rasmussen | Board of Directors | 0 companies |
| René Elgaard Pedersen | Board of Directors | 0 companies |
| Anders Christian Dam | Board of Directors | 0 companies |
| Annelise Benedicte Højer Larsen | Board of Directors | 0 companies |
| Annette Bonde Larsen | Board of Directors | 0 companies |
| Jens Bredo | Chairman | 0 companies |
| Klaus Bonde Larsen | Chairman | 0 companies |
| Michael Valentin | Board of Directors | 0 companies |