| Revenue | DKK 18,6M | +8% |
| EBITDA | DKK 185K | +129% |
| Net profit | DKK -489K | +60% |
| Total assets | DKK 29,2M | -4% |
| Equity | DKK 6,4M | -8% |
| Employees | 40 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.108 | 19.680 | 12.200 | 17.093 | 15.823 | 19.835 | 18.227 | 18.360 | -16.705 | 16.731 | 17.176 | 18.595 |
| Staff expenses | -19.170 | -20.987 | -20.227 | -18.534 | -17.685 | -20.350 | -18.470 | -18.393 | -16.871 | -16.733 | -17.806 | -18.410 |
| EBITDA | -1.062 | -1.307 | -8.027 | -1.441 | -1.862 | -515 | -243 | -33 | -166 | -2 | -630 | 185 |
| Depreciation & amort. | -631 | -571 | -481 | -557 | -752 | -615 | -184 | -139 | -93 | -202 | -193 | -153 |
| EBIT | -1.693 | -1.878 | -8.508 | -1.998 | -2.614 | -1.130 | -427 | -172 | -259 | -204 | -823 | 32 |
| Net financials | -25 | -12 | -8 | -14 | -13 | -14 | -30 | -41 | -27 | -127 | -677 | -554 |
| Profit before tax | -1.718 | -1.890 | -8.516 | -2.012 | -2.627 | -1.144 | -457 | -213 | -286 | -331 | -1.499 | -522 |
| Tax | -711 | -484 | -2.096 | -453 | -578 | -79 | -38 | 1 | -29 | -64 | -266 | -33 |
| Net profit | -1.007 | -1.406 | -6.420 | -1.559 | -2.049 | -1.065 | -419 | -214 | -257 | -267 | -1.234 | -489 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.165 | 26.279 | 35.234 | 31.543 | 31.334 | 31.376 | 29.785 | 31.523 | 30.878 | 30.549 | 30.507 | 29.192 |
| Equity | 16.575 | 15.169 | 8.749 | 7.136 | 5.057 | 3.992 | 3.412 | 3.227 | 3.003 | 3.060 | 6.938 | 6.380 |
| Long-term debt | -1.615 | -1.799 | -3.183 | -3.408 | -3.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.205 | 7.592 | 21.424 | 19.217 | 20.605 | 151 | 152 | 21.455 | 20.727 | 20.688 | 16.787 | 15.782 |
| Total debt | 7.205 | 7.592 | 21.424 | 19.217 | 20.605 | 21.215 | 19.895 | 21.455 | 20.727 | 20.687 | 16.787 | 15.783 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Audit | Audit | 1985 | — | — |
MN Management | Management | 1985 | — | — |
FB Management | Management | 2009 | — | — |
TA Management | Management | 2023 | — | — |
LB | Deputy | 2005 | — | — |
BN Deputy | Deputy | 2009 | — | — |
KM Management | Management | 1985 | — | — |
UR Deputy | Deputy | 2005 | — | — |
ME Management | Management | 1985 | — | — |
BB Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 1997 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 1996 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JYSKE BANK A/S | Company | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Juul Kjær | Audit | 0 companies |
| Marina Nørgaard Sørensen | Management | 0 companies |
| Finn Bødker Knudsen | Management | 0 companies |
| Torbjörn Anders Egerdal | Management | 0 companies |
| Lisbeth Brunsgaard Gasbjerg | Deputy | 0 companies |
| Birgit Nielsen | Deputy | 0 companies |
| Karen Marie Melson | Management | 0 companies |
| Ulla Rabing Noes | Deputy | 0 companies |
| Margit Eva Coulthard | Management | 0 companies |
| Bente Boserup Jakobsen | Management | 0 companies |
| Henning Sørensen | Board of Directors | 0 companies |
| Ivan Stendal Hansen | Board of Directors | 0 companies |
| Susanne Willumsen | Deputy Chairman | 0 companies |
| Gry Danst Barstad | Board of Directors | 0 companies |
| Erik Dunker Bruun | Chairman | 0 companies |
| Teddy Andreasen | Board of Directors | 0 companies |
| Poul Frits Nielsen | Deputy Chairman | 0 companies |
| Poul Norup | Board of Directors | 0 companies |
| Leif Flemming Larsen | Chairman | 0 companies |
| Knud Nørbo Madsen | Board of Directors | 0 companies |
| Anders Christian Dam | Chairman | 0 companies |
| Jan Skytte Pedersen | Board of Directors | 0 companies |
| Henning Hauge Hansen | Board of Directors | 0 companies |
| Peter Enevold | Board of Directors | 0 companies |
| Vivi Skyum Christensen | Deputy Chairman | 0 companies |
| Peter Trier Schleidt | Chairman | 0 companies |
| Peter Lykke Sønderbo | Board of Directors | 0 companies |
| Jens Ladegaard | Board of Directors | 0 companies |
| Inge Anne-Marie Jensen | Board of Directors | 0 companies |
| Visti Ørnekoll Nielsen | Deputy Chairman | 0 companies |
| Mette Bøgvad | Board of Directors | 0 companies |
| Klaus Nielsen | Board of Directors | 0 companies |
| Annette Pedersen | Board of Directors | 0 companies |