| Revenue | DKK 41,2M | +17% |
| EBITDA | DKK 7,7M | +126% |
| Net profit | DKK 4,9M | +227% |
| Total assets | DKK 32M | +18% |
| Equity | DKK 16,8M | +41% |
| Employees | 80 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.404 | 27.387 | 26.665 | 35.152 | 41.219 |
| Staff expenses | -13.761 | -21.220 | -22.248 | -31.757 | -33.537 |
| EBITDA | 3.643 | 6.167 | 4.418 | 3.396 | 7.682 |
| Depreciation & amort. | -375 | -432 | -810 | -980 | -1.022 |
| EBIT | 3.268 | 5.735 | 3.608 | 2.415 | 6.659 |
| Net financials | -220 | -221 | -387 | -497 | -438 |
| Profit before tax | 3.049 | 5.515 | 3.220 | 1.919 | 6.222 |
| Tax | 703 | 1.280 | 654 | 427 | 1.347 |
| Net profit | 2.346 | 4.234 | 2.566 | 1.492 | 4.875 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.463 | 19.538 | 24.728 | 27.049 | 32.025 |
| Equity | 4.601 | 8.835 | 10.401 | 11.893 | 16.768 |
| Long-term debt | 4.279 | 3.479 | 2.873 | 6.901 | 6.534 |
| Short-term debt | 5.583 | 7.224 | 11.454 | 8.256 | 8.723 |
| Total debt | 9.862 | 10.703 | 14.328 | 15.156 | 15.257 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JA Management | Management | 1985 – 2014 |
| Audit | 1985 – 1990 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2014 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Chairman | 1985 – 2000 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2014 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2014 | |
| Individual | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Janet Ann Valeur | Management | 0 companies |
| Revisor Judith Edel Nymann Lenz | Audit | 0 companies |
| Poul Funk | Chairman | 0 companies |
| Rikke Kastrup Mortensen | Board of Directors | 0 companies |
| Anja Bereta Danielsen | Board of Directors | 0 companies |
| Eva Inge Svensson Johnson | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Marianne Olsen | Board of Directors | 0 companies |
| Jørn-Erik Rasmussen | Board of Directors | 0 companies |
| Stig Eriksson | Board of Directors | 0 companies |
| Line Krogh Bork | Board of Directors | 0 companies |