| Revenue | DKK 31,6M | -20% |
| EBITDA | DKK 7M | -34% |
| Net profit | DKK 4,9M | -40% |
| Total assets | DKK 64,4M | -23% |
| Equity | DKK 31,8M | +2% |
| Employees | 30 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25.740 | 29.094 | 37.062 | 39.556 | 31.595 |
| Staff expenses | -22.406 | -23.843 | -26.666 | -28.938 | -24.635 |
| EBITDA | 3.334 | 5.251 | 10.396 | 10.618 | 6.960 |
| Depreciation & amort. | -2.637 | -2.241 | -1.622 | -1.168 | -1.389 |
| EBIT | 696 | 3.010 | 8.774 | 9.450 | 5.571 |
| Net financials | 736 | 373 | 422 | 1.016 | 619 |
| Profit before tax | 1.433 | 3.383 | 9.196 | 10.466 | 6.191 |
| Tax | 179 | 651 | 1.775 | 2.231 | 1.274 |
| Net profit | 1.254 | 2.732 | 7.421 | 8.236 | 4.917 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 55.049 | 70.735 | 106.851 | 83.506 | 64.399 |
| Equity | 27.388 | 25.142 | 28.813 | 31.029 | 31.796 |
| Long-term debt | 3.682 | 3.389 | 3.188 | 2.981 | 2.770 |
| Short-term debt | 17.490 | 35.475 | 66.346 | 38.761 | 24.675 |
| Total debt | 21.171 | 38.864 | 69.534 | 41.743 | 27.445 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DE Management | Management | 2022 |
AR Management | Management | 2022 |
| Former (2) | ||
LM Management | Management | 1984 – 1994 |
BR Audit | Audit | 1984 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2017 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2015 | |
| Former (4) | ||
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 1984 – 2005 | |
| Chairman | 2004 – 2014 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 5–9.99% | 5–9.99% | 2015 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lise Marie Justsen | Management | 0 companies |
| Dan Emanuel Marquart Rohde | Management | 0 companies |
| Benny Rekler | Audit | 0 companies |
| Anders Rosenkilde Jacobsen | Management | 0 companies |
| Leif Tjørnelund Thomsen | Board of Directors | 0 companies |
| Claus Justsen | Board of Directors | 0 companies |
| Lars Justsen | Board of Directors | 0 companies |
| Marianne Andersen | Chairman | 0 companies |
| Palle Normann Svendsen | Board of Directors | 0 companies |
| Jeppe Perto Justsen | Board of Directors | 0 companies |
| Tom Mousten Bak | Chairman | 0 companies |
| Leif Højvang Larsen | Chairman | 0 companies |
| Henning Lysgaard | Board of Directors | 0 companies |