| Revenue | DKK 17,2M | +22% |
| EBITDA | DKK 6,2M | +26% |
| Net profit | DKK 10,5M | -25% |
| Total assets | DKK 112,5M | +7% |
| Equity | DKK 45,7M | +7% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.442 | 12.558 | 12.783 | 14.138 | 17.209 |
| Staff expenses | -20.689 | -15.697 | -8.798 | -9.257 | -11.058 |
| EBITDA | 1.753 | -3.140 | 3.985 | 4.880 | 6.151 |
| Depreciation & amort. | -2.692 | -3.143 | -3.386 | -3.407 | -3.504 |
| EBIT | -939 | -6.283 | 599 | 1.473 | 2.647 |
| Net financials | 4.299 | 1.937 | 7.444 | 12.596 | 8.142 |
| Profit before tax | 3.360 | -4.346 | 8.043 | 14.069 | 10.789 |
| Tax | -281 | -1.368 | 37 | 49 | 257 |
| Net profit | 3.641 | -2.978 | 8.005 | 14.020 | 10.532 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 87.583 | 80.097 | 81.248 | 105.561 | 112.537 |
| Equity | 27.206 | 22.728 | 30.734 | 42.653 | 45.685 |
| Long-term debt | 43.149 | 44.479 | 41.172 | 50.457 | 48.041 |
| Short-term debt | 15.619 | 12.890 | 9.011 | 9.696 | 14.300 |
| Total debt | 58.768 | 57.369 | 50.183 | 60.153 | 62.340 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Management | Management | 2006 |
| Former (2) | ||
LS Management | Management | 1985 – 2006 |
HS Management | Management | 2006 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2013 | |
| Former (10) | ||
| Chairman | 2000 – 2001 | |
| Board of Directors | 2000 – 2001 | |
| Chairman | 1985 – 2000 | |
| Chairman | 2009 – 2025 | |
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 1995 – 1997 | |
| Board of Directors | 2004 – 2009 | |
| Board of Directors | 1985 – 1992 | |
| Chairman | 2001 – 2009 | |
| Board of Directors | 2001 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Schøler Rosborg | Management | 0 companies |
| Hans Sandager | Management | 0 companies |
| Johnny Albertsen | Management | 0 companies |
| Søren Bøgede Andersen | Chairman | 0 companies |
| Jørn Abildgaard | Board of Directors | 0 companies |
| Eva Hundstrup Rosborg | Chairman | 0 companies |
| Ernst Frederik Mittag | Chairman | 0 companies |
| Jacob Jensen | Board of Directors | 0 companies |
| Hans Andersen | Board of Directors | 0 companies |
| Jørgen Høeg Pedersen | Board of Directors | 0 companies |
| Jesper Jungersen | Board of Directors | 0 companies |
| Kim Faurschou | Chairman | 0 companies |
| Jens Erik Bøg Madsen | Board of Directors | 0 companies |
| Flemming Kristiansen | Board of Directors | 0 companies |
| John Christian Aasted | Board of Directors | 0 companies |
| Henning Jørgensen | Chairman | 0 companies |
| Jakob Kjær Larsen | Board of Directors | 0 companies |