| Revenue | DKK -471K | -108% |
| EBITDA | DKK -848K | -166% |
| Net profit | DKK -760K | -191% |
| Total assets | DKK 3,6M | -17% |
| Equity | DKK -435K | -170% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.728 | 6.561 | 6.071 | 7.230 | 5.370 | 5.002 | 5.952 | 7.550 | 5.915 | -471 |
| Staff expenses | -4.495 | -5.080 | -4.893 | -4.981 | -5.075 | -4.428 | -5.271 | -5.675 | -4.627 | -376 |
| EBITDA | 233 | 1.481 | 1.178 | 2.248 | 296 | 574 | 681 | 1.875 | 1.288 | -848 |
| Depreciation & amort. | -38 | -77 | -77 | -74 | -123 | -137 | -142 | -147 | -180 | -113 |
| EBIT | 195 | 1.404 | 1.101 | 2.174 | 172 | 437 | 539 | 1.728 | 1.107 | -960 |
| Net financials | 3 | 5 | 6 | -8 | -10 | -1 | -3 | -9 | -20 | -3 |
| Profit before tax | 197 | 1.409 | 1.107 | 2.167 | 162 | 437 | 535 | 1.719 | 1.088 | -963 |
| Tax | 233 | 341 | 252 | 485 | 46 | 101 | 121 | 405 | 249 | -204 |
| Net profit | 145 | 1.069 | 855 | 1.682 | 116 | 336 | 414 | 1.314 | 839 | -760 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.214 | 4.288 | 3.754 | 5.115 | 2.355 | 3.068 | 3.718 | 4.719 | 4.321 | 3.605 |
| Equity | 1.562 | 2.301 | 2.356 | 3.198 | 1.016 | 1.351 | 1.765 | 1.979 | 624 | -435 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.138 | 1.268 | 858 | 1.426 | 1.040 | 1.248 | 1.411 | 2.317 | 3.312 | 3.859 |
| Total debt | 1.651 | 1.268 | 858 | 1.426 | 1.040 | 1.248 | 1.411 | 2.317 | 3.312 | 3.859 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI Audit | Audit | 1984 | — | — |
OA Management | Management | 1984 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OPL HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
JCA Holding 2019 ApS | Company | 10.0% | 10.0% | 2019 |
ABILDHAUGE ApS | Company | 15.0% | 15.0% | 2021 |
LAUTRUP & CO. ApS | Company | 66.7% | 66.7% | 2016 |
HFJ HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
J.N. BYGGECONSULT ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Annelise Iversen | Audit | 0 companies |
| Ole Abildhauge | Management | 0 companies |
| Jan Nissen | Chief Executive Officer | 0 companies |
| Kristian Lautrup-Nielsen | Chief Executive Officer | 0 companies |
| Ole Præst Larsen | Board of Directors | 0 companies |
| Curlei Steengaard Nielsen | Board of Directors | 0 companies |
| Helle Frey Jensen | Chairman | 0 companies |
| Susanne Munk Madsen | Board of Directors | 0 companies |
| Jess Andersen | Board of Directors | 0 companies |
| Anders Rubinstein | Board of Directors | 0 companies |
| Signe Lautrup-Nielsen | Chairman | 0 companies |