| Revenue | DKK 38,9M | +10% |
| EBITDA | DKK 4,7M | -3% |
| Net profit | DKK 801K | +21% |
| Total assets | DKK 80,7M | +5% |
| Equity | DKK 36,7M | +2% |
| Employees | 64 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 0 | 42.987 | 40.311 | 35.312 | 38.890 |
| Staff expenses | -33.243 | -32.419 | -30.538 | -30.427 | -34.123 |
| EBITDA | 14.586 | 10.568 | 9.773 | 4.874 | 4.734 |
| Depreciation & amort. | -2.264 | -2.405 | -2.467 | -2.377 | -2.122 |
| EBIT | 12.322 | 8.163 | 7.306 | 2.497 | 2.612 |
| Net financials | -1.013 | -1.135 | -1.795 | -1.651 | -1.610 |
| Profit before tax | 11.309 | 7.027 | 5.511 | 846 | 1.003 |
| Tax | 2.443 | 1.519 | 1.316 | 184 | 202 |
| Net profit | 8.866 | 5.508 | 4.195 | 662 | 801 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 75.800 | 86.591 | 84.869 | 76.850 | 80.660 |
| Equity | 39.535 | 38.043 | 38.238 | 35.901 | 36.702 |
| Long-term debt | 11.907 | 10.800 | 9.765 | 8.824 | 8.361 |
| Short-term debt | 20.626 | 33.809 | 32.996 | 28.187 | 31.290 |
| Total debt | 32.532 | 44.609 | 42.761 | 37.012 | 39.651 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
AS Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
FR Chief Executive Officer | Chief Executive Officer | 2003 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2004 | |
| Former (3) | ||
| Chairman | 2007 – 2019 | |
| Board of Directors | 1982 – 2004 | |
| Board of Directors | 1982 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Asger Staunstrup | Chief Executive Officer | 0 companies |
| Jørgen Bøgh Overgaard | Chief Executive Officer | 0 companies |
| Frank Reuss | Chief Executive Officer | 0 companies |
| Poul Anker Johansen | Chairman | 0 companies |
| Else Merete Nielsen | Board of Directors | 0 companies |
| Jens Jørgen Nielsen | Chairman | 0 companies |
| Morten Uffe Korch | Board of Directors | 0 companies |
| Kaj Pasgaard Nørby | Board of Directors | 0 companies |
| Ingolf Thorkild Alber Jensen | Board of Directors | 0 companies |