| Revenue | DKK 9,4M | -14% |
| EBITDA | DKK 1,5M | +46% |
| Net profit | DKK 387K | +142% |
| Total assets | DKK 34M | -13% |
| Equity | DKK 15,8M | +3% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.275 | 10.922 | 11.191 | 10.952 | 9.368 |
| Staff expenses | -7.777 | -8.873 | -8.453 | -9.897 | -7.828 |
| EBITDA | 2.498 | 2.049 | 2.738 | 1.056 | 1.540 |
| Depreciation & amort. | -3.073 | -726 | -1.988 | -2.042 | -952 |
| EBIT | -575 | 1.323 | 750 | -987 | 587 |
| Net financials | -271 | -458 | -403 | -41 | -69 |
| Profit before tax | -847 | 865 | 347 | -1.028 | 519 |
| Tax | -153 | -85 | 230 | -98 | 132 |
| Net profit | -693 | 950 | 117 | -930 | 387 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 41.739 | 40.531 | 40.093 | 38.895 | 33.974 |
| Equity | 15.443 | 16.393 | 16.308 | 15.378 | 15.765 |
| Long-term debt | 3.422 | 2.656 | 1.892 | 1.140 | 585 |
| Short-term debt | 21.589 | 20.282 | 20.820 | 21.473 | 16.621 |
| Total debt | 25.011 | 22.938 | 22.712 | 22.613 | 17.206 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Management | Management | 2021 |
| Former (2) | ||
NK Management | Management | 1984 – 1995 |
EL Audit | Audit | 1984 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (5) | ||
| Chairman | 1984 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2015 – 2025 | |
| Board of Directors | 1984 – 2005 | |
| Board of Directors | 2005 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Individual | 100% | 100% | 1998 | |
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Kristian Hansen | Management | 0 companies |
| Erik Lund | Audit | 0 companies |
| Miamaya Jasmine Monike Sommer | Management | 0 companies |
| Jan Brusgaard | Board of Directors | 0 companies |
| Flemming Yde Larsen | Board of Directors | 0 companies |
| Klaus Kisum Kjær | Chairman | 0 companies |
| Andreas Rolner | Board of Directors | 0 companies |
| Herdis Morberg Brusgaard | Chairman | 0 companies |
| Karin Elisabeth Hansen | Board of Directors | 0 companies |
| Jens Okholm | Board of Directors | 0 companies |
| Kaj Lykke Abildgaard Slot | Board of Directors | 0 companies |