| Revenue | DKK 6,7M | -40% |
| EBITDA | DKK -1,1M | -145% |
| Net profit | DKK -2,7M | -401% |
| Total assets | DKK 21,9M | -38% |
| Equity | DKK 18,8M | -38% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.508 | 12.441 | 15.584 | 6.876 | 16.167 | 21.687 | 30.261 | 26.052 | 11.469 | 16.075 | 13.106 | 11.196 | 6.706 |
| Staff expenses | -5.913 | -6.984 | -5.846 | -6.489 | -5.585 | -6.202 | -6.870 | -20.035 | -16.447 | -10.163 | -6.876 | -7.245 | -7.821 |
| EBITDA | 5.594 | 5.457 | 9.738 | 387 | 10.583 | 15.485 | 23.391 | 4.843 | -6.866 | 5.768 | 6.230 | 2.512 | -1.133 |
| Depreciation & amort. | 499 | -27 | -385 | -330 | -397 | -371 | -355 | -1.471 | -5.396 | -4.855 | -1.524 | -1.748 | -1.457 |
| EBIT | 5.095 | 5.431 | 9.353 | 58 | 10.186 | 15.114 | 23.035 | 3.372 | -12.262 | 913 | 4.706 | 764 | -2.590 |
| Net financials | -1.322 | -1.579 | -2.228 | -1.732 | -1.080 | -1.154 | -559 | -436 | -647 | 267 | -509 | 402 | 169 |
| Profit before tax | 3.773 | 3.851 | 7.124 | -987 | 9.106 | 13.960 | 22.477 | 2.936 | -12.908 | 1.180 | 4.197 | 1.165 | -2.421 |
| Tax | 1.029 | 906 | 1.806 | 344 | 2.211 | 3.268 | 4.949 | 689 | -49 | -324 | -1.392 | 279 | 246 |
| Net profit | 2.991 | 2.946 | 5.318 | -1.331 | 6.894 | 10.692 | 17.527 | 2.247 | -12.859 | 1.504 | 5.589 | 887 | -2.668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.415 | 69.667 | 75.982 | 72.717 | 80.540 | 53.051 | 70.276 | 64.905 | 49.905 | 36.895 | 37.665 | 35.515 | 21.943 |
| Equity | 5.886 | 8.832 | 14.149 | 12.819 | 19.713 | 16.405 | 33.932 | 36.183 | 23.324 | 24.828 | 29.563 | 30.450 | 18.782 |
| Long-term debt | 0 | 0 | 2.021 | 24.494 | 26.228 | 3.167 | 4.902 | 10.545 | 11.006 | 0 | 0 | 0 | 0 |
| Short-term debt | 52.687 | 60.340 | 59.531 | 35.404 | 34.251 | 33.030 | 30.945 | 18.127 | 15.575 | 12.068 | 8.102 | 4.780 | 3.161 |
| Total debt | 52.687 | 60.340 | 61.553 | 59.898 | 60.479 | 36.197 | 35.846 | 28.672 | 26.580 | 12.068 | 8.102 | 4.780 | 3.161 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2003 | — | — |
CS Management | Management | 1984 | — | — |
SE Management | Management | 1984 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
SEA SCHIRMER HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
JUSTO HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Schirmer | Management | 0 companies |
| Chresten Schirmer Christensen | Management | 0 companies |
| Susse Egeskov Christensen | Management | 0 companies |
| Lars Jonas Carlström | Chief Executive Officer | 0 companies |
| Jan-Fredrik Malm | Chairman | 0 companies |
| Allan Spork | Board of Directors | 0 companies |
| Lars Chresten Schirmer Christensen | Board of Directors | 0 companies |
| Pia Jeanett Schirmer | Chairman | 0 companies |
| Thomas David Jesper Dunaker | Board of Directors | 0 companies |
| Ejgil Lund | Board of Directors | 0 companies |
| Rolf Patrik Söderström | Chairman | 0 companies |
| Thomas Henrik Gustafsson | Board of Directors | 0 companies |
| Brian Grevy | Chairman | 0 companies |
| Michael Birk Andersen | Board of Directors | 0 companies |
| Anders Winther | Board of Directors | 0 companies |
| Emilie Olivia Schirmer Colman | Board of Directors | 0 companies |