| Revenue | DKK 9,3M | -7% |
| EBITDA | DKK 2,9M | -21% |
| Net profit | DKK 1,1M | -40% |
| Total assets | DKK 8,8M | +1% |
| Equity | DKK 6,3M | +20% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.911 | -7.157 | -6.662 | — | 4.105 | 6.708 | 8.802 | 9.556 | 7.951 | 9.915 | 11.682 | 8.978 | 9.929 | 9.281 |
| Staff expenses | -4.647 | -5.429 | -6.017 | -0 | -3.791 | -4.199 | -4.659 | -5.165 | -4.754 | -4.932 | -6.284 | -6.292 | -6.269 | -6.402 |
| EBITDA | 5.265 | -401 | 293 | 0 | -127 | 2.509 | 4.142 | 4.390 | 3.196 | 4.789 | 5.397 | 2.686 | 3.659 | 2.878 |
| Depreciation & amort. | -816 | -664 | -0 | -0 | -0 | -697 | -810 | -1.081 | -1.197 | -1.236 | -1.370 | -1.041 | -1.227 | -1.466 |
| EBIT | 4.449 | -1.065 | 293 | 0 | -127 | 1.813 | 3.333 | 3.309 | 1.999 | 3.553 | 4.027 | 1.646 | 2.432 | 1.412 |
| Net financials | -2.487 | -12.888 | -24.503 | 0 | 5.875 | -577 | -45 | -47 | -40 | -44 | -31 | -3 | -27 | -38 |
| Profit before tax | 1.962 | -13.396 | -21.750 | 0 | 5.748 | 8.256 | 3.502 | 3.437 | 2.136 | 3.571 | 4.016 | 1.611 | 2.287 | 1.379 |
| Tax | 473 | -1.600 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 887 | 362 | 511 | 318 |
| Net profit | 1.490 | -11.796 | -16.429 | 0 | 4.489 | 6.445 | 2.720 | 2.667 | 1.663 | 2.779 | 3.129 | 1.248 | 1.776 | 1.060 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.432 | 34.496 | 63.957 | 0 | 33.459 | 20.300 | 15.810 | 16.240 | 18.154 | 11.029 | 9.269 | 8.439 | 8.749 | 8.847 |
| Equity | 13.567 | 20.363 | 31.792 | 0 | 22.901 | 14.345 | 8.966 | 11.632 | 13.295 | 6.074 | 6.203 | 4.451 | 5.227 | 6.288 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.439 | 1.156 | 2.419 | 1.910 | 1.859 | 894 | 0 | 0 | 1.068 | 770 |
| Short-term debt | 10.365 | -12.133 | -30.665 | 0 | 8.601 | 4.650 | 4.167 | 2.465 | 2.838 | 3.973 | 2.945 | 3.903 | 2.298 | 1.698 |
| Total debt | 10.365 | -12.133 | -30.665 | 0 | 10.040 | 5.806 | 6.586 | 4.375 | 4.697 | 4.866 | 2.945 | 3.903 | 3.366 | 2.468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JO Management | Management | 2016 | — | — |
RO | Audit | 1984 | — | — |
MB Management | Management | 2025 | — | — |
TE Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Datoselskabet af 10. juni 2024 ApS | Company | 100.0% | 100.0% | 2024 |
JAN OSCAR HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Juul Jensen | Chief Executive Officer | 0 companies |
| Jan Oscar Jensen | Management | 0 companies |
| Revisionsfirmaet Ole Mørch | Audit | 0 companies |
| Mogens Bach Christensen | Management | 0 companies |
| Toni Erik Nielsen | Management | 0 companies |
| Tage Gunnar Jensen | Board of Directors | 0 companies |
| Conrad Alexander Fabritius de Tengnagel | Chairman | 0 companies |
| Jørgen Strøm | Board of Directors | 0 companies |