| Revenue | DKK 21K | -108% |
| EBITDA | DKK -211K | +66% |
| Net profit | DKK -499K | -514% |
| Total assets | DKK 6M | -13% |
| Equity | DKK 6M | -8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.193 | 4.818 | 4.656 | 5.017 | 5.473 | 5.615 | 5.820 | 6.448 | 6.312 | 6.151 | 6.661 | 7.381 | -260 | 21 |
| Staff expenses | -3.264 | -3.765 | -3.898 | -4.321 | -4.543 | -4.480 | -4.554 | -5.092 | -4.967 | -5.120 | -5.317 | -3.775 | -369 | -232 |
| EBITDA | 929 | 1.052 | 757 | 810 | 930 | 1.135 | 1.266 | 1.356 | 1.346 | 1.031 | 1.344 | 3.606 | -629 | -211 |
| Depreciation & amort. | 29 | 102 | -79 | 57 | -11 | -0 | -0 | -150 | -158 | -158 | -158 | -150 | -97 | -0 |
| EBIT | 900 | 950 | 678 | 753 | 919 | 1.135 | 1.266 | 1.206 | 1.188 | 873 | 1.186 | 3.456 | -726 | -211 |
| Net financials | -297 | 39 | 733 | 790 | 312 | 744 | -448 | -133 | -362 | 504 | 86 | 78 | 622 | -428 |
| Profit before tax | 603 | 989 | 1.411 | 1.543 | 1.231 | 1.879 | 818 | 1.073 | 826 | 1.377 | 1.272 | 3.533 | -104 | -639 |
| Tax | 158 | 247 | 332 | 339 | 274 | 418 | 182 | 239 | 185 | 307 | 286 | 672 | -23 | -140 |
| Net profit | 445 | 742 | 1.079 | 1.204 | 957 | 1.460 | 636 | 834 | 641 | 1.069 | 986 | 2.861 | -81 | -499 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.447 | 5.185 | 5.873 | 7.032 | 8.030 | 9.298 | 9.514 | 10.213 | 6.863 | 7.986 | 6.962 | 9.002 | 6.976 | 6.046 |
| Equity | 2.925 | 3.537 | 4.317 | 5.220 | 5.842 | 6.968 | 6.933 | 7.768 | 2.709 | 3.778 | 4.764 | 6.625 | 6.543 | 6.045 |
| Long-term debt | 138 | 228 | 171 | 312 | 252 | 409 | 106 | 481 | 475 | 319 | 362 | 1.229 | 0 | 0 |
| Short-term debt | 1.180 | 1.188 | 993 | 1.075 | 1.498 | 1.477 | 1.972 | 1.359 | 3.082 | 3.293 | 1.353 | 1.148 | 433 | 1 |
| Total debt | 1.318 | 1.416 | 1.164 | 1.387 | 1.750 | 1.886 | 2.078 | 1.841 | 3.558 | 3.612 | 1.715 | 2.377 | 433 | 1 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Audit | Audit | 1985 | — | — |
JN Management | Management | 1985 | — | — |
CØ | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Invest Holding ApS | Company | 66.7% | 66.7% | 2019 |
CK Invest Holding ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Artmann | Audit | 0 companies |
| Jan Nielsen | Management | 0 companies |
| Carsten Øhauge Pedersen | Audit | 0 companies |
| Thorvald Gustav Rein | Board of Directors | 0 companies |
| Keld Frank Rasmussen | Board of Directors | 0 companies |
| Claus Henrik Kristensen | Board of Directors | 0 companies |
| Preben Kellerstrøm | Board of Directors | 0 companies |
| Kirsten Plesner | Board of Directors | 0 companies |
| Kjeld Peter Nielsen | Board of Directors | 0 companies |